Specifications

258 • Integrated Payment Appendix ER-650/650R
Close Batch
DATE 5/24/2004 WED TIME 10:34
**** LOCAL BATCH STATUS ****
O 4 3 3 2.00 0 .00
CLERK 1 000065 00000
Local Batch Status Explanations:
(From Left to Right)
O Batch Status C=Closed/O=Open
4 Batch Number
3 Batch Transaction Count
3 Batch Item Count
2.00 Batch Balance
0 Batch Forwarded Transaction Count
.00 Batch Forwarded Balance
Integrated Payment Program Requirements
1. See Error! Reference source not found.on page Error! Bookmark not
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. See System Option Programming on page 142. Press PAGE DOWN until
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. See Error! Reference source not found.on page Error! Bookmark not
defined.. Press PAGE DOWN until SYSTEM OPTION pg 15 displays. Set the
number of Datatran receipt copies you wish printed.
4. See Error! Reference source not found. on page Error! Bookmark not
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.
See Explanations