Product specifications

EFT&GIFT CARD
Sharp Electronics Corporation
Glossary of Terms
The interface for credit and debit card authorization for the UP-800 will introduce new
terminology, which you should understand prior to installing the EFT solution. For those not
already familiar with the terminology associated to processing payments electronically, the
definition below may be helpful.
Terminology
1. Network Programming
Involves the Merchant Set Up information stored within the DataTran unit. The Merchant
parameters in the DataTran may be loaded via the UP-800 DIAL OUT or DIAL IN
commands.
2. Initialization
Used to synchronize/ initialize the DataTran unit upon installation, after setting changes
at the UP-800 and for unexplained occurrences when the DataTran ceases t function
normally.
3. Batch Execution
There are four (4) commands supported in the UP-800 interface.
(1) Open Batch used to start the business day
(2) Close Batch is used to settle the credit transaction at the end of day
(3) Clear Batch is used to erase all current batch transactions when batch settlement
can not be achieved
(4) Change Batch No. is used to change the existing batch number when replacement
(loaner) units are installed and/ or when there is a conflict at the processor and
network advises you to change the batch number.
4. Reports
There are four (4) different reports to be used with the DataTran interface
(1) Local Summary report is used to indicate the summary information pertaining to
each processed
(2) Local Inquiry report retrieves each record from DataTran in detail (ex: Date, time,
etc.)
(3) Local Total report summarizes the DataTran’s totalizers by Credit Card company
(4) Batch Status report is used to determine the status of the DataTran at that specific
time the repot is initiated.
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