Want to be notified when a credit card settlement is performed? This happens each time an End of Day is performed. To setup either an email notification or an inter-office email notification with the total credit card settlement navigate to Program Menu > Configuration > Reports and Notifications > System Notifications. Next, click the Add button. Then, click the Notification drop-down and selectBank Deposit made. Click the Opertator drop-down and select the employee id you want the notifications sent to. Click the OK button.

To set whether recipients receive an email notification or inter-office email notification, check setting in the employee record. Navigate to Program Menu > Security > Employee Setup and click the employee record. Under the Info tab in the Contact section, click the Default Method drop-down and select the method.

Sample notification of a day’s successful credit card settlement:
Bank Deposit made
Bank Deposit for Store #001
Deposit: $4.576.55
Credit Card: $25,576.21
Total Deposits: $30,152.76
Sample error notification displaying a successful credit card settlement but with the difference of the imbalance between your Point of Rental software and the credit card integration:
Error closing credit card. Batch does not match: POR: 150.00