Multiple Receipts - Sam4s SPS-300 Series Operator's And Programming Manual

Change Batch Number
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
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 SPS-300 system-wide report before the Settle Batch is attempted.
Issue Transaction
The Local Transaction Report contains details of each transaction in the current batch.
Example
(See Appendix for report key.)
Issue Batch Status
The Local Batch Status Report also prints when a batch is closed.
SAM4s SPS-300 Operator's & Programming Manual v1.34
DATE 5/24/2011 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
DATE 5/24/2011 WED TIME 10:59
*** LOCAL TRANSACTION REPORT ***
1 A 54 ************6301 0501 1 V
ITAL6 * 100.00 * * * * * 4 * 052
604 113803 5 @ NY * * 00 * * D 1
00 00 * * * 00001 * * * * * 0524
04 113803 * * * * 00 *
CLERK 1 000070 00000
Integrated Payment Appendix • 293