The following pages will contain the Electronic Payment Processing setup
parameters for the QT-6100 and QT-6600. The COM port must be configured in
order for the ECR to communicate with the PAX device and process
Credit/Debit/Gift/EBT card transactions.
QT-6100 & QT-6600
One file in PGM 5, File 805, needs to be allocated to at least 200. This file is
required to collect credit card receipt and report data to print. If the credit card
receipts do not print or partial batch report is printing it is generally due to this file
not being allocated properly. To program this file follow the screens below:
1) Depress the MODE key to display the menu mode window
2) Depress the PGM 5 button
3) Select Memory Allocation/Individual Files and look for File 805 and set the
allocation at a minimum of 200.
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