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Integrated Payment Appendix
SAM4s ER-650
Close Batch
DATE 5/24/2004 WED TIME 10:34
**** LOCAL BATCH STATUS ****
O 4 3 3 2.00 0 .00
CLERK 1 000065 00000
Local Batch Status Explanations:
(From Left to Right)
O
Batch Status C=Closed/O=Open
4 Batch
Number
3
Batch Transaction Count
3
Batch Item Count
2.00 Batch
Balance
0
Batch Forwarded Transaction Count
.00
Batch Forwarded Balance
Integrated Payment Program Requirements
1. See RS232C Port 1/RS232C Port 2 Optionson page 111 and set the port options for the
serial port where the Datatran is connected. Set the BAUD to 2400 and the device field
to EFT (option 10) and leave the remaining fields at the default settings.
2. See System Option Programming on page 136. Press PAGE DOWN until SYSTEM
OPTION pg 18 displays.
Set EFT DRAFT to Y (DATATRAN) for a normal draft. Set EFT DRAFT to N (FINE
DINING) for a draft with a tip entry line.
Set MSR CONNECTED to 0 if the MSR is connected to the DATATRAN. SET to 1 if
the MSR is connected to the PDC; or set to 2 if the card reader is internal (ER-600).
3. See Print Option Programmingon page 144. Press
PAGE DOWN
until SYSTEM
OPTION pg 15 displays. Set the number of Datatran receipt copies you wish printed.
4. See CHARGE 1-8 on page 164 to set the options for integrated payment charge
functions. From the appropriate charge program screen, select
Y
(yes) at the CONNECT
EFT field. Select CREDIT, DEBIT or GIFT at the SELECT field. Check with your CRS
representative to verify availability of different payment methods.
See Explanations
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