The Day
Close is used to complete daily balancing of the cash dispenser
with the processor. It clears the totals and prepares for the next
business day. A report is printed to summarize all of the transactions
since the last Day Close was completed. It also calls your processor’s
host system and downloads the totals it has accumulated for the current
business day.
NOTE: If the Day Close is not performed at
the same time as the processor's day close, the host and terminal
totals may not match.
