Reporting InComm
Terminal Batch Summary Report
The Terminal Batch Summary Report contains separate sections for each of the transaction types that are supported. Each section shall contain total amount and count of transactions.
It is available at Network Manager > EPS Network Report > InComm > Terminal Batch Summary Report.
The EPS prompts for the terminal batch number. If zero is entered, the EPS prints the current open terminal batch.
Report Details
TITLE: Terminal Day Summary Report.
TERM ID: Terminal Identification Number.
DATE / TIME: Date and time the report printed.
MM/DD/YY: Date in month, date year format.
HH:MM:SS: Time in hour, minutes, and seconds.
DAY SEQ#: Terminal batch number.
TRAN: Product or transaction type identifier.
DATE: Date of transaction.
TIME: Time of transaction.
COUNT: Transaction type count.
TOTAL: Product or transaction type total.
Terminal Batch Detail Report
The Terminal Batch Detail Report contains separate sections for each of the transaction types that are supported. Under each section, details of individual transactions will be provided. It is available at Network Manager > EPS Secure Network Report > InComm
>Terminal Batch Detail Report.
The EPS prompts for the terminal batch number. If zero is entered, the EPS prints the current open terminal batch.
Report Details
TITLE: Terminal Batch Detail Report.
TERM ID: Terminal identification number.
DATE / TIME: Date and time the report printed.
MM/DD/YY: Date in month, date year format.
HH:MM:SS: Time in hour, minutes, and seconds.
CARD ACTIVATION:
ACCOUNT: Card account number.
REF#: Reference number of the activation.
TOTAL: Card account total charge.
WIRELESS RECHARGE:
ACCOUNT: Card account number.
REF#: Reference number of the recharge.
TOTAL: Card account total charge.
Exception Report
The Exception Report contains details of transactions that reached max retry threshold for the End of Day (EOD) and were moved to the Exception Log. This contains account numbers in the clear. This is available at Network Manager > EPS Secure Network Report > InComm > Exception Report.
The EPS prompts for the terminal batch number. If zero is entered, the EPS prints the current open terminal batch.
Report Details
TITLE: InComm Exception Report.
TERM ID: Terminal Identification Number.
DATE / TIME: Date and time the report printed.
MM/DD/YY: Date in month, date year format.
HH:MM:SS: Time in hour, minutes, and seconds.
CARD ACTIVATION:
ACCOUNT: Card account number.
REF#: Reference number of the activation.
TOTAL: Card account total charge.
WIRELESS RECHARGE:
ACCOUNT: Card account number.
REF#: Reference number of the recharge.
TOTAL: Card account total charge.
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