History Report will print out a summary total of all transactions performed between two dates, regardless of batches. This is not broken down by batch and may show different values than settlement reports. This report does not break down by individual transaction. For detailed information on previous batches, contact the merchant services provider.

Please note that this historical information is stored on the terminal and may be wiped out at any time. It is not advisable to rely on this report being available for future accounting.

1. On the main screen press the green OK button to get to the Core Menu
   • If the green OK button does not work try...
     • On Aura non-touch models press F1 for Core
     • On Aura Touch Models tap the 3 lines at the bottom of the screen
    
2. Select Applications
3. Select Credit/Debit/EBT
4. Select Report
5. Key in Manager Password 1234
6. Select History report
7. Enter the Starting date for the report you wish to generate (MMDDYY form)
8. Enter the Ending date for the report you wish to generate (MMDDYY form)
9. Report will print