You should have the batch totals from the cash register z-out tape..
If you don’t then you will need to first choose Transactions .. Batch … Inquire
1. Click Setup
2. Credit Card Co.
3. Merchant w/ RBOUT
4. Extended
5. Batch Number
From Inquiry slip
6. Record count
7. Balance
8. OK…
REPEAT FOR ALL MERCHANT ID’S IN THE CREDIT CARD SETUP SCREEN…
9. Minimize