Please follow the steps below:
- If your terminal has options for CommServer and Softpay_TSYS, choose Softpay_TSYS. Otherwise, begin with Step 2.
- From the Main Menu (Sale, Phone Order, Check), press Enter.
- Choose Setup.
- Enter the password: 1, alpha, alpha, 66831, and press Enter.
- Press More to scroll down, and choose Merchant IDs.
- Choose Next until you see Prt Sttl Rpts.
- Choose Edit.
- Choose Next to select which report option you would prefer:
- None: No report prints at settlement
- Total: A report showing totals separated by card association (Visa, MC, etc.)
- Detail: A list of each transaction in the settlement
- Both: The Total and Detail reports
- Choose Select (SLCT).
- Choose Exit.
- Choose OK.
- Press Cancel (red key) until you are back to the Main Menu.
If you have questions or require additional information, please submit a ticket and we will be in touch with you shortly.