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SAM4s ER-900 series Operators Manual.pdf

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Initialize EFTZ-Mode: Enter 500, press SUBTLSelect Initialize EFT to verify communications, software versions and installed networks.List of Installed NetworksStatus of InstalledDATE 5/24/2011 THU TIME 16:15** LIST INSTALLED NETWORKS **VS2 CHK GFT --- V<strong>ER</strong>:6.31ON ON OFF OFFCL<strong>ER</strong>K1 000066 00000Software VersionClear Curr BatchZ-Mode: Enter 503, press SUBTLThe clear batch command erases all the current batch transactions from the Datatran memoryeven if they have not been settled. After changing the card masking option (Print Option#34) A LOCAL TRANSACTION INQUIRY should be printed prior to clearing the batch. Thiswill ensure that the operator has the transaction detail to re-enter if required.This operation should only be done under the direction of DATACAP.Chg Batch NumberZ-Mode: Enter 504, press SUBTL(At the ENT<strong>ER</strong> BATCH NO message, enter the new number, press CASH.)The change batch number command is used to assign a new batch number to an existingbatch. It is used with certain credit card processors to rectify settlement problems. It is usedinfrequently. (Attempt to change batch number will be denied if bank does not allow thefeature.)Issue Local TotalZ-Mode: Enter 505, press SUBTLThis report is added for ease of customer balancing actual totals in the Datatran to the systemwide reports. A summary of each kind of credit card and a batch total should match the totalswithin the <strong>ER</strong>-<strong>900</strong> report before the Settle Batch is attempted.DATE 5/24/2011 WED TIME 10:55****LOCAL TOTAL REPORT ****AMEX .00 0VISA 120.32 5MAST<strong>ER</strong> .00 0DISCOV<strong>ER</strong> .00 0PRIVATE LABEL .00 0DIN<strong>ER</strong>S .00 0JCB .00 0DEBIT .00 0TOTAL 120.32 5CL<strong>ER</strong>K 1 000069 00000<strong>SAM4s</strong> <strong>ER</strong>-<strong>900</strong> Series Operator's & Programming <strong>Manual</strong> v.1.3 Integrated Payment Appendix • 225

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