The PAX A920pro has a settlement receipt that can be printed, please note that this ‘running totals’ is not linked to the bank settlement, please use your daily payment report to review transactions that form part of your settlement.
The settlement receipt described below, can be used by merchants as a ‘running total’ of their trading day, as an example, if a business closes at 7pm daily, the cashier may print this settlement receipt daily at 7:05pm to obtain the total amount taken on the eftpos terminal since the last time the receipt was printed.
From the Standalone Payments Home Screen
1. Click on the Admin Menu
2. Click the ‘Settlement’ icon
3. A receipt will print with the totals
To request a automatic cut over time of this running totals receipt, please contact Live Payments Help Desk.
