EPS Network Reports

The EPS Network Reports menu allows access to EPS network reports and contains the following menu items:

• Terminal Summary Report

• Local Totals Report

• Download Host Totals Report

• List Available Totals Report

• Print Totals Report

• Pending Stored Transaction Report

• List Available Host Discount Report

• Print Host Discount Report

• Loyalty Reports*

• PropFleet Report

• FSA Totals by Card Type Report

• InComm Reports

• Terminal Batch Loyalty Detail Report

• Loyalty Discounts by Type Report

• Loyalty PPU Totals by Grade Report

• Loyalty PPU Transaction Detail Report

• Line Item Discount Detail Report

• Loyalty Earn Totals by Grade Report

• EMV Reports

• Print Dealer Bulletin

• Lottery Reports

*Additional EPS Loyalty Reports for only ExxonMobil sites. These reports are not covered in this document.

EPS Network Reports Access

The Network Reports menus and functions are controlled by the EPS and may change at any time.

Accessing the EPS Network Reports: CSR Functions > Network Manager > EPS Network Reports

Select [EPS Network Reports] from the POS Network Menu.

The EPS Network Reports menu is displayed.

Terminal Summary Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > Terminal Summary Report

The Terminal Batch Summary Report function prints the terminal batch summary associated with the POS.

Select [Terminal Summary Report] from the EPS Network Reports menu.

1

Terminal Batch Number

Enter the Terminal Batch number. Enter ‘0’ for the current open batch.

2

OK or Cancel

Select [OK] to accept and continue, or [CANCEL] to exit.

Report Details

• TERMINAL BATCH: Terminal batch number.

• DLR #: Dealer identification number.

• PRINTED DATE: Report print date.

  • MM/DD/YY: Date in Month, Date, Year format

  • HH:MM:SS: Time in Hour, Minutes, Seconds format.

• WORKSTATION ID: Workstation identification number.

• TERMINAL BATCH OPEN: The timestamp of when the terminal batch was opened.

• TERMINAL BATCH CLOSE: The timestamp of when the terminal batch was closed.

• LOCATION: Name of the workstation.

• #TRANS: Number of transactions.

• TOTAL $: Total amount of all batch transactions.

• SITE TOTAL: Total number of transactions and net total amount.

• SUMMARY BY ACQUIRER BATCH: Details of acquirer batch numbers.

  • ACQ BAT: Acquirer batch number.

  • # TRAN: Number of transactions in an acquirer batch.

  • TOTAL DOLLARS: Total dollar amount in a transaction.

  • BAL: Status of the batch.

  • DIFFERENCE: Difference amount.

Local Totals Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > Local Totals Report

Local Totals Report prints the count of transactions and totals by card type. Select [Local Totals Report] from the EPS Network Reports menu.

Report Details

• PRINTED DATE: Report print date.

  • MM/DD/YY: Date in Month, Date, Year format

  • HH:MM:SS: Time in Hour, Minutes, Seconds format.

• MERCHANT ID: Dealer identification number.

• TERMINAL ID: Workstation identification number.

• CARD TYPE: Cards with transactions during the current reporting period.

• COUNT: Number of transactions for the associated Card Type.

• TOTAL $: Total amount of transactions for the associated Card Type.

• TOTALS: Total number of transactions and net total amount.

Download Host Totals Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > Download Host Totals Report

The Download Host Totals Report function sends request to host and gets response from the host with host totals as reports. The list of the totals reports received from the host is displayed using the List Available Totals Report function.

The downloaded host reports are listed in the List Available Totals Report with the following abbreviations.

Host Report Abbreviations

• RAC Close Day Report (created on POS Close Daily)

• RAT Read & Reset Shift totals

• RCD Read Current Day

• RBD Read Day Before Previous

• RPD Read Previous Day

• RST Read Shift Total Summary

The reports in the list can then be printed using the Print Totals Report function taking the Report ID in the list printed when using the List Available Totals Report function.

Select [Download Host Totals Report] from the EPS Network Reports menu.

The Download Host Totals Reports menu is displayed.

If the Download Host Totals Report request fails, a Failure notice displays.

List Available Totals Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > List Available Totals Report

The Download Host Totals Report function sends request to host and gets response from the host with host totals as reports. The list of the totals reports received from the host is displayed using the List Available Totals Report function.

The downloaded host reports are listed in the List Available Totals Report with the following abbreviations.

Host Report Abbreviations

• RAC Close Day Report (created on POS Close Daily)

• RAT Read & Reset Shift totals

• RCD Read Current Day

• RBD Read Day Before Previous

• RPD Read Previous Day

• RST Read Shift Total Summary

The reports in the list can then be printed using the Print Totals Report function taking the Report ID in the list printed when using the List Available Totals Report function.

Select [List Available Totals Report] from the EPS Network Reports menu.

Report Details

• PRINTED DATE: Report print date.

  • MM/DD/YY: Date in Month, Date, Year format**.**

  • HH:MM:SS: Time in Hour, Minutes, Seconds format.

• MERCHANT ID: Dealer identification number.

• REPORT DATE: Date in Month, Date, Year format**:** MM/DD/YY.

• REPORT ID: Sequential listing of reports. Use this ID in the “Enter Totals Report ID” field when printing the reports using the Print Totals Report function.

• PRINTED: YES/NO boolean flag. If the report is printed using the Print Totals Report function.

Print Totals Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > Print Totals Report

The Download Host Totals Report function sends request to host and gets response from the host with host totals as reports. The list of the totals reports received from the host is displayed using the List Available Totals Report function.

The downloaded host reports are listed in the List Available Totals Report with the following abbreviations.

Host Report Abbreviations

• RAC Close Day Report (created on POS Close Daily)

• RAT Read & Reset Shift totals

• RCD Read Current Day

• RBD Read Day Before Previous

• RPD Read Previous Day

• RST Read Shift Total Summary

The reports in the list can then be printed using the Print Totals Report function taking the Report ID in the list printed when using the List Available Totals Report function.

1

Select [Print Totals Report] from the EPS Network Reports menu.

2

Enter the Totals Report ID as listed on the List Available Totals Report.

Report ID is the Sequential listing of reports from the List Available Totals Report. Use this ID in the Enter Totals Report ID field.

3

Select [OK] to accept and continue, or [CANCEL] to exit.

If an invalid report ID is entered, an Invalid Report ID notice displays.

If the Print Totals Report request fails, a Failure notice displays.

For example a Read and Reset Shift Totals Report (RAT) printed using the function is as follows.

Read and Reset Shift Totals Report

Report Details

• PRINTED DATE: Report print date.

  • MM/DD/YY: Date in Month, Date, Year format

  • HH:MM:SS: Time in Hour, Minutes, Seconds format.

• MERCHANT ID: Dealer identification number.

• TERMINAL ID: Workstation identification number.

• CARD TYPE: Cards with transactions during the current reporting period.

• COUNT: Number of transactions for the associated Card Type.

• TOTAL $: Total amount of transactions for the associated Card Type.

• TOTALS: Total number of transactions and net total amount.

List Available Host Discount Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > List Available Host Discount Report

List Available Host Discount Report prints the available host discounts.

Select [List Available Host Discount Report] from the EPS Network Reports menu.

Report Details

• PRINTED DATE: Report print date.

• MERCHANT ID: Dealer identification number.

• TERMINAL ID: Workstation identification number.

• TIMESTAMP: Current open batch.

• REPORT ID: Report ID. Use this ID in the “Host Discount Report ID” field when printing the report using the Print Host Discount Report function.

• PRINTED: YES/NO boolean flag. If the report is printed using the Print Host Discount Report function.

• REPORT DATE: Date in Month, Date, Year format**:** MM/DD/YY.

Print Host Discount Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > Print Host Discount Report

Prints the host discount report.

1

Select [Print Host Discount Report] from the EPS Network Reports menu.

2

Enter the Report ID as listed on the List Available Host Discount Report.

Use Report ID from the Available Host Discount Report when printing the host discount report using the Print Host Discount Report function.

3

Select [OK] to accept and continue, or [CANCEL] to exit.

If an invalid report ID is entered, an Invalid Report ID notice displays. If the Print Totals Report request fails, a Failure notice displays.

Report Details

• PRINTED DATE: Report print date.

  • MM/DD/YY: Date in Month, Date, Year format

  • HH:MM:SS: Time in Hour, Minutes, Seconds format.

• MERCHANT ID: Dealer identification number.

• TERMINAL ID: Workstation identification number.

Pending Stored Transaction Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > Pending Stored Transaction Report

Prints the store and forward pending transactions.

Select [Pending Stored Transaction Report] from the EPS Network Reports menu.

Report Details

• PRINTED DATE: Report print date.

  • MM/DD/YY: Date in Month, Date, Year format

  • HH:MM:SS: Time in Hour, Minutes, Seconds format.

• MERCHANT ID: Dealer identification number.

• TERMINAL ID: Workstation identification number.

• ACCOUNT: Masked account number.

• APPRVL CODE: Approval code from the host.

• COUNT: Number of transactions for the associated Card Type.

• TOTAL $: Total amount of transactions for the associated Card Type.

PropFleet Reports

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > PropFleet Reports

Select [PropFleet Reports] from the EPS Network Reports menu.

The PropFleet Reports menu is displayed.

PropFleet: Totals By Card Type Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > PropFleet Reports > Totals By Card Type Report

Proprietary Card Report shows sales totals by card type.

Select [Totals By Card Type Report] from the PropFleet Reports menu.

1

Terminal Batch Number

Enter the Terminal Batch number.

2

[OK] or [CANCEL]

Select [OK] to accept and continue, or [CANCEL] to exit.

Report Details:

• TITLE: Proprietary Card Report.

• DLR#: Dealer identification number.

• PRINTED: Date and time the report printed.

  • MM/DD/YY: Date in month, date year format.

  • HH:MM:SS: Time in hour, minutes, and seconds.

• WORKSTATION ID: Workstation identification number.

• TERMINAL BATCH: Terminal batch number.

• TERMINAL BATCH OPEN: Time and date terminal batch was opened.

• TERMINAL BATCH CLSE: Time and date terminal batch was closed.

• CARDTYPE: Type of proprietary card used in the transaction.

  • CNT: Count of card type used.

• SALES: Transaction amount for card type.

  • CNT: Transaction count for card type.

• REFUNDS: Amount of refunds given for card type.

• TOTAL: Total amounts in a batch transaction.

PropFleet: Totals By Product Type Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > PropFleet Reports > Totals By Product Type Report

Proprietary Product Report shows sales totals by product code.

Select [Totals By Product Type Report] from the PropFleet Reports menu.

1

Terminal Batch Number

Enter the Terminal Batch number.

2

[OK] or [CANCEL]

Select [OK] to accept and continue, or [CANCEL] to exit.

Report Details:

• TITLE: Proprietary Product Report.

• DLR#: Dealer identification number.

• PRINTED: Date and time the report printed.

  • MM/DD/YY: Date in month, date year format.

  • HH:MM:SS: Time in hour, minutes, and seconds.

• WORKSTATION ID: Workstation identification number.

• TERMINAL BATCH: Terminal batch number.

• TERMINAL BATCH OPEN: Time and date terminal batch was opened.

• TERMINAL BATCH CLSE: Time and date terminal batch was closed.

• PROD: Assigned product number.

• DESC: Product description.

• VOLUME: Total volume of fuel dispensed.

• CNT: Transaction product count.

• SALES: Transaction amount.

• TOTAL: Total amount in a batch transaction.

FSA Totals by Card Type Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > FSA Totals By Card Type Report

Prints the Full Service Attendant host total report to do a reconciliation of the attendant total and the host totals for any discrepancy in the amount.

Select [FSA Totals by CardType Report] from the EPS Network Reports menu.

1

Terminal Batch Number

Enter the Terminal Batch number.

2

[OK] or [CANCEL]

Select [OK] to accept and continue, or [CANCEL] to exit.

Report Details:

• TITLE: FSA Totals by Card Type Report.

• PRINTED: Date and time the report printed.

  • MM/DD/YY: Date in month, date year format

  • HH:MM:SS: Time in hour, minutes, and seconds.

• WORKSTATION ID: Workstation identification number.

• TERMINAL BATCH: Terminal batch number.

• TERMINAL BATCH OPEN: Time and date terminal batch was opened.

• TERMINAL BATCH CLSE: Time and date terminal batch was closed.

• CARD TYPE: Name of the card.

• COUNT: Transaction product count.

• SALES: Transaction amount.

• TOTAL: Total amount in a batch transaction.

InComm Reports

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > InComm Reports

Select [InComm Reports] from the EPS Network Reports menu.

The InComm Reports menu is displayed.

InComm: Terminal Summary Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > InComm Reports > Terminal Summary Report

The Terminal Batch Summary Report contains separate sections for each of the transaction types that are supported. Each section shall contain total amount and count of transactions. The EPS prompts for the terminal batch number. If zero is entered, the EPS prints the current open terminal batch

Select [Terminal Summary Report] from the InComm Reports menu.

Report Details

• TERMINAL BATCH: Terminal batch number.

• DLR #: Dealer identification number.

• PRINTED DATE: Report print date.

  • MM/DD/YY: Date in Month, Date, Year format

  • HH:MM:SS: Time in Hour, Minutes, Seconds format.

• WORKSTATION ID: Workstation identification number.

• TERMINAL BATCH OPEN: The timestamp of when the terminal batch was opened.

• TERMINAL BATCH CLOSE: The timestamp of when the terminal batch was closed.

• LOCATION: Name of the workstation.

• #TRANS: Number of transactions.

• TOTAL $: Total amount of all batch transactions.

• SITE TOTAL: Total number of transactions and net total amount.

• SUMMARY BY ACQUIRER BATCH: Details of acquirer batch numbers.

• ACQ BAT: Acquirer batch number.

• # TRAN: Number of transactions in an acquirer batch.

• TOTAL DOLLARS: Total dollar amount in a transaction.

• BAL: Status of the batch.

• DIFFERENCE: Difference amount.

Terminal Batch Loyalty Detail Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > Terminal Batch Loyalty Detail Report

The Terminal Batch Loyalty Detail Report is requested by terminal batch number. Select [Terminal Batch Loyalty Detail Report] from the EPS Network Reports menu.

1

Terminal Batch Number

Enter the Terminal Batch number.

2

[OK] or [CANCEL]

Select [OK] to accept and continue, or [CANCEL] to exit.

Report Details

• DLR #: Dealer identification number.

• PRINTED: Report print date and time.

  • MM/DD/YY: Date in Month/ Date/Year format

  • HH:MM:SS: Time in Hour: Minutes: Seconds format.

• TERMINAL BATCH: Terminal batch number.

• WORKSTATION ID: Workstation identification number.

• LOYALTY HOST: Loyalty host name.

  • ACCOUNT NO: Loyalty host account number.

  • TOTAL: Loyalty total amount.

  • DISCOUNT: Discount in a batch transaction

  • TICKET TOTAL: Total amount of sales in a transaction.

  • DISCOUNT TOTAL: Total discount in a transaction.

SUMMARY DISCOUNTS FOR ALL LOYALTY HOSTS

Displays the summary of discounts applied for all loyalty hosts in a batch transaction.

• TICKET TOTAL: Total amount in a batch transaction.

• DISCOUNT TOTAL: Total discount in a batch transaction.

Loyalty Discounts by Type Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > Loyalty Discount by Type Report

The Loyalty Discounts by Type Report contains a summary, and grand totals for all PPG, transaction-level, and item-level discounts given during the selected terminal batch period.

This report provides the total of the network loyalty discounts taken through EPS. Select [Loyalty Discounts By Type Report] from the EPS Network Reports menu.

Enter the Terminal Batch number. Select [OK] to accept and continue, or [CANCEL] to exit.

Report Details:

• TITLE: Loyalty Discounts By Type Report

• DLR #: dealer identification number

• PRINTED: date and time the report printed

  • MM/DD/YY: date in month, date year format

  • HH:MM:SS: time in hour, minutes, and seconds

• TERMINAL BATCH: terminal batch number

• PPU DISC: PPU Discount in a transaction

• TICKET DISC: total discount in a transaction

• ITEM DISC: discount by item

• TOTAL $: total amount in dollars

Loyalty PPU Totals by Grade Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > Loyalty PPU Totals by Grade Report

The Loyalty PPU Totals by Grade Report provides the total of network loyalty discounts taken by fuel grade through the EPS. The report is requested by terminal batch number.

The total number of discounted fuel transactions are included in the report.

For fuel sales with loyalty, the report will contain a list of fuel product codes sold, along with the total volume by product code and the total dollar amount of discounts by product code. Fuel sales without loyalty are not included.

Select [Loyalty PPU Totals By Grade Report] from the EPS Network Reports menu.

1

Terminal Batch Number

Enter the Terminal Batch number.

2

[OK] or [CANCEL]

Select [OK] to accept and continue, or [CANCEL] to exit.

Report Details:

• TITLE: Loyalty PPU Totals By Grade Report

• DLR #: dealer identification number

• PRINTED: date and time the report printed

  • MM/DD/YY: date in month, date year format

  • HH:MM:SS: time in hour, minutes, and seconds

• TERMINAL BATCH: terminal batch number

• GRADE: type of fuel grade

• COUNT: count

• VOLUME: total volume of fuel dispensed

• DISCOUNT $: discount in dollars

Loyalty PPU Transaction Detail Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > Loyalty PPU Transaction Detail Report

The Loyalty PPU Transaction Detail Report contains information about the entire fuel sale with a Loyalty PPU discount. This report is sorted on transaction date and time and is requested by Terminal Batch Number.

For each sale, the report contains the date and time, fueling position, grade, original price as reported by POS, PPU discount amount, volume, total dollar amount of the discount, total amount of the fuel sale, and the loyalty card number

Select [Loyalty PPU Transaction Detail Report] from the EPS Network Reports menu.

1

Terminal Batch Number

Enter the Terminal Batch number.

2

[OK] or [CANCEL]

Select [OK] to accept and continue, or [CANCEL] to exit.

Report Details:

• TITLE: Loyalty PPU Transaction Detail Report

• DLR #: dealer identification number

• PRINTED: report print date and time – MM/DD/YY: date in month, date

year format

• HH:MM:SS: time in hour, minutes, and seconds

• TERMINAL BATCH: terminal batch number

HEADINGS:

• DATE: transaction date

• TIME: transaction time

• MEMBER ID: loyalty card number

• PUMP#: pump number

• GRADE: fuel grade

• STREET-PRICE: original fuel price

• FUELED PRICE: discount fuel price

• PPU DISC: PPU discount

• VOLUME: volume of fuel dispensed

• TOTAL DISC: total discounts applied

• TOTAL SALE: total transaction amount

TRANSACTIONS APPROVED BY FIRST

LOYALTY HOST: list of individual transactions for the first loyalty host; data for each transaction

• TOTAL VOLUME: total volume of fuel sales for all transactions approved by this loyalty host in this terminal batch

• TOTAL DISCOUNT: total ticket discount for all transactions approved by this loyalty host in this terminal batch

• TOTAL SALE AMOUNT: total sale amount for all transactions approved by this loyalty host in this terminal batch

Line Item Discount Detail Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > Line Item Discount Detail Report

Select [Line Item Discount Detail Report] from the EPS Network Reports menu.

1

Terminal Batch Number

Enter the Terminal Batch number.

2

[OK] or [CANCEL]

Select [OK] to accept and continue, or [CANCEL] to exit.

Report Details:

• TITLE: Line Item Discount Detail Report

• DLR #: dealer identification number

• PRINTED: report print date and time – MM/DD/YY: date in month, date year format

• HH:MM:SS: time in hour, minutes, and seconds

• TERMINAL BATCH: terminal batch number

• LOYALTY HOST: Loyalty host name.

  • ACCOUNT NO: Loyalty host account number.

  • TOTAL: Loyalty total amount.

  • DISCOUNT: Discount in a batch transaction

  • TICKET TOTAL: Total amount of sales in a transaction.

  • DISCOUNT TOTAL: Total discount in a transaction.

SUMMARY DISCOUNTS FOR ALL LOYALTY HOSTS

Displays the summary of discounts applied for all loyalty hosts in a batch transaction.

• TICKET TOTAL: Total amount in a batch transaction.

• DISCOUNT TOTAL: Total discount in a batch transaction.

EMV Reports

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > EMV Report

Select [EMV Reports] from the EPS Network Reports menu.

The EMV Reports menu is displayed.

EMV Transaction Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > EMV Report > EMV Transaction Report

The EMV Transaction Report provides all the EMV data (tags) that the system tracked during execution of a particular transaction. When the report is requested, the system prompts for the System Trace Audit Number (STAN), which is available from the receipt.

Select [EMV Transaction Report] from the EMV Reports menu.

When prompted, enter the associated receipt STAN.

Report Details:

Header:

• Report date

• Merchant information

• Title: EMV Transaction Report

• Transaction#: Receipt STAN

• TERMINAL BATCH: terminal batch number

• Terminal ID: Terminal ID

EMV Configuration Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > EMV Report > EMV Configuration Report

The EMV Configuration Report contains general EMV configuration data for each Terminal ID including the following:

• EMV Kernel information

• Last PIN pad Configuration Time

• Terminal Type

• Terminal Capabilities

• Country Code

• Currency Code

• Currency Exponent

• Transaction Category Code

• Merchant Category Code

The EMV Configuration Report also contains each Application Identifier’s specific configuration. Information provided for each AID includes the following:

• AID Label (will be used if an AID menu is required)

• AID code

• AID floor limit (important for offline processing)

• other configurations unique to each AID.

The report will contain a section for each AID configured in the system. Select [EMV Configuration Report] from the EMV Reports menu.

The report returns the EMV Kernel information, Site Properties, and Application IDs with settings.

EMV CAPK Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > EMV Report > EMV CAPK Report

The system provides reporting to confirm CAPKs for each PIN pad and each Registered Application Provider Identifier, and is primarily used in troubleshooting with Verifone helpdesk personnel. The report returns a listing of the EMV Public Key indices for Registered Application IDs

The report provides visibility to the PINpad’s that have received the CAPKs, the RID, the CAPK Index, the key itself, and the CAPK Exponent.

There is no site level configuration that can be done for CAPK data. Select [EMV CAPK Report] from the EMV Reports menu.

Transaction Statistics Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > EMV Report > Transaction Statistics Report

The EMV Transaction Statistics Report shows all EMV transaction data by Terminal Batch Number for each PINpad, designated by the Terminal ID.

Grand totals for all PINpads are also included.

The report allows the site to track the following transaction data:

• Total EMV Transactions , shown as ICC (Integrated Card Chip)

• EMV Magstripe Fallback, shown as ICC Fallback Swipe

• Swiped (normal MSR)

• Manual Keyed

• RFID Contactless (non-EMV)

Select [Transaction Statistics Report] from the EMV Reports menu.

When prompted, enter the associated receipt STAN.

Report Details

Header:

• Report date

• Merchant information

• Title: Transaction Statistics Report

Terminal Batch Information:

• Batch Number

• Batch Open: date/time

• Batch Close: OPEN status, or date/time

• Terminal ID

Statistics:

• Transaction Count

• Card Payment Mode percentages

EMV Failure Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > EMV Report > EMV Failure Report

The EMV Failure Report details the EMV transactions that experience the following:

• Chip read failures

• PIN entry errors

• Offline declines

• Transactions processed in technical fallback using the ICC magstripe fallback.

The EMV Failure Report shows the transaction data by Terminal Batch Number for each PINpad, designated by the Terminal ID.

Select [EMV Failure Report] from the EMV Reports menu.

1

Terminal Batch Number

Enter the Terminal Batch number.

2

[OK] or [CANCEL]

Select [OK] to accept and continue, or [CANCEL] to exit.

Report Details

Header:

• Report date

• Merchant information

• Title: EMV Failure Report

Terminal Batch Information:

• Batch Number

• Batch Open: date/time

• Batch Close: OPEN status, or date/time

Print Dealer Bulletin

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > Print Dealer Report

ExxonMobil use this function to print the mails downloaded from the Host.

All brands other than ExxonMobil use the Perform Mail Download function in EPS Network Functions to download mail communication from the host. Exxon Mobil sites use the Perform Mail Download function in Table Functions to download mail communication from the host.

All brands other than ExxonMobil use the Print Mail function in EPS Network Functions to print the downloaded mails. ExxonMobil sites print the downloaded mails using the Print Dealer Bulletin function in EPS Network Reports.

First the mails should be downloaded before they can be printed. Select [Print Dealer Bulletin] from the EPS Network Functions menu.

Lottery Reports

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > Lottery Reports

Lottery Reports function is for sites using integrated lottery.

Select [Lottery Reports] from the EPS Network Reports menu.

Lottery Transaction Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > Lottery Reports > Lottery Transaction Report

The Lottery Transaction Report provides individual transaction details in a daily format. The data will be stored for two months and then archived. The report can be printed or reprinted from POS terminal and will require a date selection.

Report Details:

• TITLE: Lottery Transaction Report.

• DLR: Dealer Identification Number.

• PRINTED: Date and time the report was printed.

• PROVIDER: Lottery Host.

• DATE: Date the lottery tickets were purchased.

• TIME: Time the lottery tickets were purchased.

• AUTH#: Authorization number of the transaction.

• TOTAL $: Cost of each lottery transaction.

• TOTAL TRANSACTIONS: Total number of lottery transactions for the date and time specified.

• TOTAL $TICKETS: Total dollar amount collected for lottery tickets.

• TOTAL FEE: Total transaction fee dollar amount collected for lottery purchases.

• TOTAL $AMOUNT (incl fee): Sum of the total dollar amount collected for lottery sales and the total fee amount.

• BREAKDOWN BY GAME: This section breaks down the data by individual lottery game.

Lottery Monthly Summary Report

Accessing this EPS Network Report: CSR Functions > Network Manager > EPS Network Reports > Lottery Reports > Lottery Monthly Summary Report

The Lottery Monthly Summary Report provides summary information in a monthly format. The data will be stored for two years and then archived. The report can be printed or reprinted from POS terminal and will require a month selection.

Report Details:

• TITLE: Lottery Monthly Summary Report.

• DLR: Dealer Identification Number.

• PRINTED: Date and time the report was printed.

• MM/DD/YY: Date in month, day, and year format.

• HH:MM:SS: Time in hour, minutes and seconds.

• PROVIDER: Lottery Host.

• MONTH: Month and year the lottery tickets were purchased.

• TOTAL TRANSACTIONS: Total number of lottery transactions for the month specified.

• TOTAL $TICKETS: Total dollar amount collected for lottery tickets.

• TOTAL FEE: Total transaction fee dollar amount collected for lottery purchases.

• TOTAL $AMOUNT (incl fee): Sum of the total dollar amount collected for lottery sales and the total fee amount.

• BREAKDOWN BY GAME: This section breaks down the data by individual lottery game.