Settlement clears the transaction history on the terminal (not related to Merchant's payouts). It is suggested for maintaining the terminal's performance and can be done at the end of the daily business.
To perform Settlement, follow these steps:
Step 1: Select "MENU" at the top left corner.
Step 2: Choose "SETTLE."
Step 3: Check the history and select "SETTLE."
Step 4: Confirm by selecting "YES." A Settlement Report summary receipt will be printed.
