Specifications

STANDARD KEY OPERATIONS
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1999 LinkPoint® International, Inc. 108 L3FRET1 Reference Manual
CLOSE BATCH
The close batch procedure is a monetary transaction used to summarize daily transactions for
electronic deposit into the merchant’s bank account. Follow the steps below to summarize
transactions for electronic deposit. If the merchant is set up for auto close, the terminal will
automatically print a summary report and close the batch at the designated time each day when a
batch is present. Even when the ENTER TOTAL AMOUNT prompt is set for manual close, this is
bypassed and auto close performed.
Display Message Operator Action
_____READY XXX Press the key labeled [CLOSE].
JAN-03-00_MON_12:00P
[▲] [▲] [▲]
ENTER PASSWORD - If prompted, key in the password (the default is
[1][2][3][1][2][3]) and press [ENTER].
[▲] [▲] [▲] (This prompt is optional.)
(optional)
PRINT REPORT? Press the left [▲] key to print a report or the right [▲] key
YES NO to skip this step.
[▲] [▲] [▲]
(optional)
ENTER TOTAL AMOUNT
Key in the total batch amount and press [ENTER].
$0.00
[▲] [▲] [▲]
(optional)
Terminal displays several
messages
Please wait — the terminal is communicating with the host
computer.
CLOSE 000000.00 After printing stops, press [CLEAR] to return to the
_ READY message.
[▲] [▲] [▲]
The completed batch receipt will look like this:
BATCH CLOSED
MERCH ID: XXXXXXXXXXXXXX
TERMINAL ID: XXXX
DATE 01/04/99 TIME 11:00P
# ITEMS: XXX
RESP: CLOSE 00000.00
–Merchant ID
–Terminal ID
–Date and time of close
–Total number of items in batch
–Response from host, total dollar
amount of transactions in batch