Printing a Batch Report (PaymentSense Only)

Businesses in the United Kingdom that use PaymentSense for their Merchant Account can print a batch (end-of-day) report from the Drawer Manager.

To print a batch report, select Print Batch Report to the left of Pop Drawer in the Drawer Manager.

Some more details on this feature:

• Print Batch Report is available only for PaymentSense drawers that are open in Drawer Manager.
• You can print a batch report for the current day only. You cannot print a report for a previous day.
• If you select Print Batch Report more than one in a day, each subsequent report will print only the sales that were sent to the terminal since the last batch.