Summary Reports combines the totals of the current open batch, broken down by card type. THis report does not break down the batch by each transaction.

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 how to present Summary Report
   • 1 for Print Summary
   • 2 for View Summary