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268 • Integrated Payment Appendix SAM4s SPS-300 Operator's & Programming Manual v1.4
Close Batch
DATE 5/24/2011 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/X=Incomplete
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 RS232 Options on page 122 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 160. Press PAGE DOWN until SYSTEM
OPTION pg 21 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.
3. See Print Option Programming on page 170. Press PAGE DOWN until PRINT OPTION
pg 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 charge
functions. From the appropriate charge program screen, select Y (yes) at the CONNECT
EFT field. Select CREDIT, DEBIT, GIFT or GIFT NSF at the SELECT field. Check
with your CRS representative to verify availability of different payment methods.
See Explanations
268


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