Clear Curr Batch; Chg Batch Number; Issue Local Total - Sam4s ER-390M Operator's And Programming Manual

Clear Curr Batch

Z-Mode: Enter 503, press SBTL
The clear batch command erases all the current batch transactions from the DataTran memory even if
they have not been settled. A LOCAL TRANSACTION INQUIRY should be printed prior to clearing
the batch. This will 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 Number

Z-Mode: Enter 504, press SBTL
(At the ENTER BATCH NO message, enter the new number, press CASH.)
The change batch number command is used to assign a new batch number to an existing batch. It is
used with certain credit card processors to rectify settlement problems. It is used infrequently.
(Attempt to change batch number will be denied if bank does not allow the feature.)

Issue Local Total

Z-Mode: Enter 505, press SBTL
This report is added for ease of customer balancing actual totals in the Datatran to the system wide
reports. A summary of each kind of credit card and a batch total should match the totals within the
ER-390M report before the Settle Batch is attempted.
ER 390M Electronic Cash Register v1.2
DATE 5/24/2004 WED TIME 10:55
****LOCAL TOTAL REPORT ****
AMEX .00 0
VISA 120.32 5
MASTER .00 0
DISCOVER .00 0
PRIVATE LABEL .00 0
DINERS .00 0
JCB .00 0
DEBIT .00 0
TOTAL 120.32 5
CLERK 1 000069 00000
Integrated Payment Appendix • 135