SAM4s SPS-300 Series Operators Manual.pdf

Close BatchSee ExplanationsDATE 5/24/2011 WED TIME 10:34**** LOCAL BATCH STATUS ****O 4 3 3 2.00 0 .00CLERK 1 000065 00000Local Batch Status Explanations:(From Left to Right)O Batch Status C=Closed/O=Open/X=Incomplete4 Batch Number3 Batch Transaction Count3 Batch Item Count2.00 Batch Balance0 Batch Forwarded Transaction Count.00 Batch Forwarded BalanceIntegrated Payment Program Requirements1. See RS232 Options on page 122 and set the port options for the serial port where theDataTran 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 160. Press PAGE DOWN until SYSTEMOPTION pg 21 displays.Set EFT DRAFT to Y (DATATRAN) for a normal draft. Set EFT DRAFT to N (FINEDINING) for a draft with a tip entry line.Set MSR CONNECTED to 0 if the MSR is connected to the DATATRAN. SET to 1 ifthe MSR is connected to the PDC; or set to 2 if the card reader is internal.3. See Print Option Programming on page 170. Press PAGE DOWN until PRINT OPTIONpg 16 displays. Set the number of DataTran receipt copies you wish printed.4. See CHARGE 1-8 on page 188 to set the options for integrated payment chargefunctions. From the appropriate charge program screen, select Y (yes) at the CONNECTEFT field. Select CREDIT, DEBIT, GIFT or GIFT NSF at the SELECT field. Checkwith your CRS representative to verify availability of different payment methods.268 • Integrated Payment Appendix SAM4s SPS-300 Operator's & Programming Manual v1.2