Categories for Batch Settlement Receipt

Categories for Batch Settlement Receipt

Minimum Required POS Build: 10145

This update introduces three new filters for the Summary or Summary & Detail reports printed on Dejavoo payment terminals powered by iPOSpays.

With this enhancement, you can now choose how settlement data is displayed on receipts:

  • Transaction Type – Lists transactions by type (e.g., Sale, Refund).

  • Card Type – Prints the card brand and lists all transactions for that brand.

  • Default – Standard mode, where transactions are printed without filters.

How to Use

  1. Log in to ipospays.com using an ISO or merchant account.

  2. Click on S.T.E.A.M → Edit Parameters.

  3. Use the search box to find and select the target TPN → Edit Parameter.

  4. Go to Settlement.

  5. Based on settlement mode:

Manual Settlement:

Under List By, choose one of:

  • Transaction Type

  • Card Type

  • Default

Automatic Settlement (POS Initiated Auto Settlement):

Under List By, choose one of:

  • Transaction Type

  • Card Type

  • Default

  1. Click Save.

  2. Perform a parameter update on the payment terminal for the changes to take effect.

Bug Fixes