How to review CC batch ?

All credit, debit and EBT transactions listed in cc batch.

1. Open rapid rms application.
2. Go to daily report module.
3. Open CC batch.

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4. In cc overview graphysical representation display of all transaction with total number of transactions and total transaction amount.

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5. In current transaction all the transactions of current device and all register will listed with date & time, card number, type, total amount and invoice number.

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6. If you want to filter data register wise then you can filter it by register filter.

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7. From card type also you can search transaction.

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8. In device summary all the transactions of credit, debit and Ebt would display after settle batch.
9. When batch is settle then all entries remove.

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10. In device batch all cars transactions display with date & time, card number, amount and invoice number.
11. Transaction can be filter by card type and also can be search by invoice#, Auth Code and card number.