Running a report for the first time

1. Go to Reports.

2. Select Report Options at the bottom-left of the screen.

Note: Make sure you have the correct terminal selected from the Name drop-down list at the top.

3. Select the On Demand, Daily, Weekly, Monthly, or Yearly buttons depending on how often you want to run this report.

Note: Selecting one of these time frames, in turn, sets the date range for the report.

4. From the left-hand column, select the report, for example, Batch Payment Account Report depending on your needs.

5. Select the > button. The report moves from the left column into the right column.

6. Select Close. The report will be available under that tab in which you selected next time you want to run the report.