Credit Card Batch Transfer Status Report - Micros Systems Restaurant Enterprise 3700 POS Reports Manual

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Credit Card Batch Transfer Status Report

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This report tells you the status of a batch that was transferred to the credit
card processor to be settled. Any records that were not settled are listed
under the status line along with an explanation. Run this report after
transferring a batch and use it to determine if any records were not settled.
This report can be printed manually or as part of an autosequence.
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The profile used for this report is unique—it is not used for any other
reports. It's explained in the Report Profile below.
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This profile provides identifying information, date and time information,
and details about charges and payments.

Column
Batch Status Information
This information does not use column headings. Instead, the
information displays in up to 5 lines.
Line 1 This line lists the following:
q
The MICROS reference number assigned to this
batch.
q
The date the batch was transferred to the credit
card processor.
q
The credit card driver used to transfer the batch.
Line 2 The reference number assigned by the credit card
(optional) processor to this batch (up to 20 characters).
If the processor does not include a reference number
in its transmission, this line is left blank.
Lines 3-5 Information indicating if records were settled
successfully or if there were errors.
Most messages that appear here are driver-specific.
See "Driver-Specific Information" beginning on page
12-12 for your driver's information.
Omitted Record Summary
This information prints below the batch status information. It prints for
each record that was rejected by the processor and not settled.
Rec # The record number assigned by the batch to this
charge.
Description