Total/Subtotal

Closing

The closing is carried out at the end of each working day to check the actual status of transactions processed over a certain period of time. After the closing, the transaction totals are reset to zero. Each subsequent transaction is reflected in a new closing.

The closing is for information purposes only, it does not affect the payment of transactions in any way.  

1. In the main menu, select the "Closing" option.
2. The screen will display the current status of the closing, where each colour represents a different type of amounts / numbers of transactions. Green represents payments, red represents refunds, and blue represents total amounts and counts. Check the information shown on the display and press the "Close" button to confirm the closing.
3. The terminal prints the total number of transactions received and their amount. They are broken down by card type. The terminal also prints the total number of returns. 

Subtotal

This feature is used to verify the transaction totals. The subtotal performs the sum of the transactions that have taken place on the teminal in the time period since the last closing. Any number of subtotals can be performed between two closures. Neither subtotals nor transaction records are deleted by performing a subtotal, so the subtotal does not affect the next closing.

1. In the main menu, select the "Closing" option
2. Check the information shown on the display and press the "Subtotal" button to view the subtotal.
3. The terminal will print the total number of transactions received and their sum. They are broken down by card type. The terminal will also print the total number of returns.