Printing the Balance Inquiry List

The Balance Inquiry report prints the card type and number of balance inquiries per card type for the current batch. The information printed includes the batch number, the number of inquiries per card type, and the total number of inquiries performed for the batch overall.

Note: The terminal does not prompt for a date range for this report - it only prints for the current batch.

From the READY screen:

To navigate through the menus:

- Scroll down: press the
F1 key to move the highlight bar down.
- Scroll up: press the
F3 key to move the highlight bar up.
- Select a
highlighted item: press OK.

1.  Press the Admin key.
The MAIN MENU appears.

2. Scroll down to REPORTS, and press OK.
The REPORT FUNCS menu appears. 

3. Scroll down to BAL INQ REPORT, and press OK.
The SWIPE ADMIN CARD prompt appears.

4. Swipe the POS Admin card.

5. The report prints and the terminal returns to the READY screen.