This article describes how to print a Detail report, which you can use to verify transactions before settling a batch of transactions.
- If the terminal's main menu is open, which reads CommServer and Softpay - TSYS, select SoftPay - TSYS to open the SoftPay home screen.
- From the SoftPay home screen, select Reports > Detail Report. The Detail report prints.
- Select Cancel to return to the SoftPay home screen.
Tip: If you want to automatically print a Detail report and a summary Settlement report after a batch is settled, please contact our Client Services team at 800-787-4105 or firstname.lastname@example.org and we’ll set up your terminal to print both reports.