The application can generate reports to give an overview of the total amounts for sales, refunds and cancellation that the terminal processed since the last reset. By resetting the report, you can use this functionality to get day totals or shift totals.
To access this report, go to:
Menu
Activity
Transactions report: can be re-printed, it does not reset the totals.
Reconciliation receipt: reset the totals and set transaction counters back to 0.
Reconciliation receipt is triggered automatically every day. The time is setup online, reach out to your customer support to modify the trigger time. By default it’s randomly assigned between 00:00 and 06:00 am.