Instruction manual

STANDARD KEY OPERATIONS
LinkPoint International, Inc.
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1999 95 LFRST23 Reference Manual
CLOSE BATCH
The Close Batch procedure is a monetary transaction used to summarize daily sales and ticket
only functions for electronic deposit into the merchant’s bank account. Follow the steps below to
summarize transactions for electronic deposit. Auto Close is not available on the restaurant
application.
Display Message Operator Action
_____READY XXX Press the key labeled [CLOSE].
JAN-03-00_MON_12:00P
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ENTER PASSWORD - If prompted, key in the password (the default is 123123)
and press [ENTER].
[
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(optional)
OPEN TAB REPORT Bar tabs not yet closed will print first. Finalize any
PRINTING… Tabs using the procedure on page 58.
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UNTIPPED ITEMS Untipped items will then automatically print for review
PRINTING… and finalization. Finalize any untipped items following
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END OF BATCH No operator action required as this message displays
briefly.
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PRINT REPORT? Press the left [
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YES NO key to skip this step.
[
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(optional)
ENTER TOTAL AMOUNT Key in the total batch amount and press [ENTER].
$ 0.00 Depending on setup, this prompt may or may not
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(optional)
(This is an optional prompt.)
Terminal displays several
messages
Please wait while the terminal communicates with the host
computer.
CLOSE 000000.00 After printing stops, press [CLEAR] to return to the
READY message.
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