Commonwealth INGENICO 5110 User Manual download pdf (Page 12)

Batch Upload

After completing your credit and charge card tip transactions you must perform a Batch Upload to ensure

that your tip transactions are sent to the Bank so that they will be included in your end-of-day settlement.

Tip transactions will remain in your terminal (even after settlement) for a period of up to 36 hours waiting for

a Batch Upload to be completed. If you do not complete a Batch Upload within 36 hours, your tip

transactions will automatically be sent to the Bank for processing, whether they have had a tip added or not

(i.e. where a tip has not been adjusted the transaction will be processed for the original transaction

amount).

Terminal Display Response

COMMONWEALTH BANK

EFTPOS

READY

AUTH XPOS MANUAL

Press the blue function key.

1. EFTPOS

2. TERMINAL

Select 1 EFTPOS.

1. DUPLICATE RECEIPT

2. TOTALS

3. SPECIAL FUNCTIONS

Select the yellow function key below MORE.

4. TRAINING

5. TIP ADJUSTMENTS

Select 5 Tip Adjustments.

MANAGER PASSWORD

******

ENTER CODE & OK

Enter Manager Password and press OK.

1. ADD TIPS

2. ST STORED TRANS

3. BATCH UPLOAD

Select 3 Batch Upload.

BATCH UPLOAD

COMPLETE

The Batch Upload has been completed and your transactions have

been sent to the Bank ready for processing. You will get value for

these transactions once the terminal is settled.

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Commonwealth INGENICO 5110 User Manual Page 12