Operations AR - Enable Credit Card Daily Batch Reporting

1. Navigate to the App Launcher

   To enable the Daily Batch Report feature, you will need to activate the "Credit Card Daily Batch Report by Terminal" rule. Navigate to the "App Launcher" located in the top-left corner of the Operations Portal.

   

2. Click "Automation"

   Then, click "Automation" from the menu.

   

3. Click "Interceptors"

   Next, click "Interceptors". In order to access and edit "Interceptors" you will need to be set up either as an "administrator" or a "superuser", or have the role of: "ruleEdit".

   

4. Search for Rule

   Using the search field, locate the rule "Credit Card Daily Batch Report by Terminal".

   

5. Click "Edit"

   Then, click the "Edit" button.

   

6. Click to Activate

   Scroll to the bottom of the rule details page and click the checkbox to activate the rule. When the rule is "Inactive", the checkbox will be unchecked.

   

7. Verify Active Status

   When selected, you will notice the status changes from "Inactive" to "Active".

   

8. Click "Save"

   Finally, click "Save" to save the configuration.