This report prints a list of all transactions that match the criteria you select. If you do not select any criteria (i.e. you simply press OK as each criteria appears), all transactions in the terminal memory are listed.
IMPORTANT: The POS Admin card is required if you wish to print unmasked Card numbers on this report.
Criteria are:
Date of Transaction
Card Number
Number of Points
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 REWARDS, and press OK.
The REWARD MENU appears.
3. Scroll down to REWARD LIST, and press OK.
If the SWIPE ADMIN CARD prompt appears, swipe the POS Admin card.
The criteria appear in order.
The DATE ( YY) MMDD entry screen appears.
a. To select all transactions regardless
of the date they were processed, simply press OK.
OR
To select transactions processed on a specific date, key in the date in
the format indicated on the screen (the 2-digit year is optional) and
press OK.
The CARD NUMBER entry screen appears.
b. To select all Card numbers, simply press
OK.
OR
To select a specific card, key in the Card number, and press OK.
The REWARD POINTS entry screen appears.
c. To select all transactions regardless
of the number of miles awarded, simply press OK.
OR
To select transactions of a specific number of miles, key in the amount,
and press OK.
4. The terminal displays PRINTING while it prints the report and then returns to the READY screen.