The Point Functions menu provides utilities for manipulating and monitoring your store's credit card transactions.
Point Reports
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Search Transactions
This allows you to view all transactions within a specified time period.
Here is an example of a transaction report:
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Day Summary
This provides a summary of sales and voided transactions for a specified time period.
Here is an example of a day summary report:
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Pre-Settlement
Here is an example of a pre-settlement report:
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Duplicate Check
This provides a report of transactions that appear to be duplicates.
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Settle Batch
This settles the current batch and closes all open transactions.
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Remove SAF Records
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Internet Portal
This provides a link to the Verifone Payware Connect website, though which you can manually enter a transaction, void entries, view reporting on transactions, and more.
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