ER-5200M/5240M Electronic Cash Register Integrated Payment Appendix • 189
Chg Batch Number
Z-Mode: Enter 504, press SBTL
(At the ENTER BATCH NO message, enter the new number, press CASH.)
The change batch number command is used to assign a new batch number to an existing batch. It is
used with certain credit card processors to rectify settlement problems. It is used infrequently.
(Attempt to change batch number will be denied if bank does not allow the feature.)
Issue Local Total
Z-Mode: Enter 505, press SBTL
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
ER-380M/ER-5200M report before the Settle Batch is attempted.
DATE 5/24/2004 WED TIME 10:55
****LOCAL TOTAL REPORT ****
AMEX .00 0
VISA 120.32 5
MASTER .00 0
DISCOVER .00 0
PRIVATE LABEL .00 0
DINERS .00 0
JCB .00 0
DEBIT .00 0
TOTAL 120.32 5
CLERK 1 000069 00000
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