Sam4s SAP-6600, Manual

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Sam4POS 6600/4800II Program Manual v2.1
Options
The following options are used for integrated payment operations.
1. Go to the PROGRAM MODE \ OPTIONS \ OPTIONS
System
Options
1. Select SYSTEM OPTION from OPTIONS menu to view and set the necessary options as indicated
below:
COLLECT CARD HOLDER NAME
Select this option to print the cardholder’s name below the signature line.
TEST AS OPERATOR ID
Do not select in live application; would print ‘test’ as the operator ID.
GRATUITY FLAG
Select from the options:
Do not prompt for TIP on Pin Pad;
Prompt for TIP on Pin Pad; or
Prints a blank TIP and Total Line on the Receipt.
DISABLE AMOUNT CONFITMATION
Check this option if you wish to turn off the amount confirmation on the PIN-Pad when
credit card transactions are performed.
Print Option
1. Select Print Option from the Options menu. Set the following options as desired:
# COPY OF EFT RECEIPT
Indicate the desire number of copies of the credit transaction receipt to be printed.
Set HASH Options
The S
AM
4POS series registers have various options affecting the reporting of HASH sales. In all
Cases, the HASH option ‘Updates Sales (Receipt) Total’ must be checked. If the HASH sale does not
add to the sale, and the gift card sale is tendered to a credit card, the register will attempt to authorize
a zero amount, which will result in a processor error.
1. Select HASH OPTIONS from the OPTIONS menu selections.
2. Verify that the options below are checked:
UPDATES SALE(RECEIPT) TOTAL S
UPDATES HASH TTL ON FINAN/SFT RPT
UPDATES DRAWER TOTALS REPORT
HASH Descriptor Program Note
When the HASH function is used exclusively for gift card sales, it may be useful to change the report
descriptor “HASH TOTAL” to read “GIFT CARD SALES”.
1. Go to PROGRAM MODE and select RECEIPT & MESSAGE , select REPORT MESSAGE , then
select FINANCIAL REPORT .
2. Scroll down to line #22 and edit the
“HASH TOTAL”
message to read
“GIFT CARD SALES”
.
3. Press
“OK”
to exit and save your programming.