VeriFone PCC-5-7-1h Manuale Utente

 
 
The  Batch  Pre-Settle report lets you view transactions that are waiting to be settled. As 
soon as you settle the transactions, this report will be empty. There will be no transactions 
to view until you process more transactions.  
 
To access this window, click Reports on the menu bar. Click the Report Filter option. 
Select  Batch  Pre-Settle from the Report Type: drop-down list. You may also click the 
Reports icon on the Icon Bar (see page 117) to access the Reports window. 
 

 

 

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The  Batch Pre-Settle report is only accessible if the active merchant 

account is on a terminal based system. 

 
In the Report Filters area you can select the User ID that processed the transactions, the 
Merchant #:, and the Batch #:. The date range is not pertinent to this report.  Click the OK 
button to view/print/save the report. 

 

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