Note: In most instances with an integrated payments solution, your POS software will generate the end-of-day report. However if you would like to perform this from the PAX terminal in Standalone mode, follow the below steps:

1. On the payment application ready screen, select Func option to see the list of available functions within the payment application.
2. Select Reports.
3. Select Batch to run your end of day report.
4. Select Balance if you wish to run a different report type.
5. You can customise the amount of information in your reports using the ‘Current’ tab, picking the options you wish to use and setting this as the default.