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ER-5200M/5240M Electronic Cash Register
Integrated Payment Appendix • 189
Chg Batch Number
Z-Mode
: Enter
504
, press
SBTL
(At the ENTER BATCH NO message, enter the new number, press
CASH
.)
The change batch number command is used to assign a new batch number to an existing batch. It is
used with certain credit card processors to rectify settlement problems. It is used infrequently.
(Attempt to change batch number will be denied if bank does not allow the feature.)
Issue Local Total
Z-Mode
: Enter
505
, press
SBTL
This report is added for ease of customer balancing actual totals in the Datatran to the system wide
reports. A summary of each kind of credit card and a batch total should match the totals within the
ER-380M/ER-5200M report before the Settle Batch is attempted.
DATE 5/24/2004 WED TIME 10:55
****LOCAL TOTAL REPORT ****
AMEX .00 0
VISA 120.32 5
MASTER .00 0
DISCOVER .00 0
PRIVATE LABEL .00 0
DINERS .00 0
JCB .00 0
DEBIT .00 0
TOTAL 120.32 5
CLERK 1 000069 00000
Summary of Contents for ER-5200M
Page 10: ...8 ER 5200M 5240M Electronic Cash Register...
Page 22: ...20 Introduction ER 5200M 5240M Electronic Cash Register...
Page 72: ...70 Operations ER 5200M 5240M Electronic Cash Register...
Page 94: ...92 S Mode Programming ER 5200M 5240M Electronic Cash Register...
Page 172: ...170 P Mode Programming ER 5200M 5240M Electronic Cash Register...
Page 196: ...194 Integrated Payment Appendix ER 5200M 5240M Electronic Cash Register...