Please follow the steps below:

1. If your terminal has options for CommServer and Softpay_TSYS, choose Softpay_TSYS. Otherwise, begin with Step 2.
2. From the Main Menu (Sale, Phone Order, Check), press Enter.
3. Choose Setup.
4. Enter the password: 1, alpha, alpha, 66831, and press Enter.
5. Press More to scroll down, and choose Merchant IDs.
6. Choose Next until you see Prt Sttl Rpts.
7. Choose Edit.
8. Choose Next to select which report option you would prefer:
   1. None: No report prints at settlement
   2. Total: A report showing totals separated by card association (Visa, MC, etc.)
   3. Detail: A list of each transaction in the settlement
   4. Both: The Total and Detail reports
9. Choose Select (SLCT).
10. Choose Exit.
11. Choose OK.
12. Press Cancel (red key) until you are back to the Main Menu.

If you have questions or require additional information, please submit a ticket and we will be in touch with you shortly.