- From the home screen tap the ☰ icon.
- Choose Applications
- Press the green OK key to select Credit/Debit/EBT
- Choose Report
- If prompted enter the manager password (default is 1234)
- Choose Report Generator
- Choose Daily
- Choose All to show all Payment Types
- Choose All to show all Transaction Types
- Select how you want to have the report Sorted (EDC, Transaction #, Transaction Type, Card Type)
- Save as Custom Report
- Choose YES
- The default name is Report1, you can change this if you’d like. Select green OK key to save.
- If the name already exists select Yes
- Select Yes to save as default batch report.
- A sample will print.