Download Terminal User Guide

step 3
Once you have selected the provider/merchant from
the list, you have 3 options.
SETTLEMENT TXN LISTING
1. SETTLEMENT
2. PRE-SETTLEMENT
settlement
To print your current EFTPOS settlement details and
optionally a full transaction listing, then process your
totals to your bank account.
3. LAST SETTLEMENT
pre-settle
To print a report summarising the totals for EFTPOS
transactions processed so far during the current
settlement period.
last settle
To print a report summarising the totals for EFTPOS
transactions previous settlement period.
step 4
Once you have selected an option you will be asked
to press YES [ENTER] or NO [CLEAR] to print out your
selection.
MERCHANT NAME
Do <option selected>
NAB?
NO
YES
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