Integrated Payment Program Requirements - Sam4s ER-650 Operation And Program Manual

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Integrated Payment Program Requirements

1.
defined. 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.
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.
defined.. Press PAGE DOWN until SYSTEM OPTION pg 15 displays. Set the
number of Datatran receipt copies you wish printed.
4.
defined. 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.
258 • Integrated Payment Appendix
Batch Status C=Closed/O=Open
Batch Number
Batch Transaction Count
Batch Item Count
Batch Balance
Batch Forwarded Transaction Count
Batch Forwarded Balance
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See System Option Programming on page 142. Press PAGE DOWN until
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DATE 5/24/2004 WED TIME 10:34
**** LOCAL BATCH STATUS ****
O 4 3 3 2.00 0 .00
CLERK 1 000065 00000
ER-650/650R