Operations Report

  • Displays all Cash Management actions that have been completed per device at each site.
  • Beginning and Ending Balances for the device's shift and all Adds, Removes, Modifies, and Transactions that have been completed on that device.  
  • All transactions completed on the device will be shown with a breakdown of the payment for the transaction to include the money that was entered into the terminal and the money that was dispensed back as change.  
  • In the event change cannot be dispensed for a transaction, the amount will be displayed in the Refund Due column on the report.

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