Specifications

SPS 1000 Operation Manual Integrated Payment Appendix  255
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 1000 system-wide report before the Settle Batch is
attempted.
DATE 5/24/2004 TUE
****LOCAL TOTAL REPORT ****
AMEX .00 0
VISA .00 5
MASTER .00 0
DISCOVER 2.00 1
PRIVATE LABEL .00 0
DINERS .00 0
JCB .00 0
DEBIT 12.00 2
TOTAL 14.00 3
NO.000011 REG01 EMPLOYEE1 TIME 11:07
Issue Local Transaction
The Local Transaction Report contains details of each transaction in the current
batch.
Example
(Note: New format for version 4.17d and later. Refer to appendix for report key.)
DATE 5/24/2004 MON
****LOCAL TRANSACTION REPORT ****
C 93 1 DB
6011000990139424 09/12
APP: VITAL2
REF: 506714501913
AMT: 6.00 TIP: *
03/08/05 08:37:40
===============================
C 93 1 DB
400300123456781 09/08
APP: VITAL2
REF: 506715500507
AMT: 6.00 TIP: *
03/08/05 09:05:58
===============================
A 54 1 D
6011000990139424 09/12
APP: VITAL1
REF: *
AMT: 2.00 TIP: *
03/08/05 09:26:51
===============================
NO.000015 REG01 EMPLOYEE1 TIME 09:32