SPS-300 SmartECR Supplement v1.11 Integrated Payment Operations • 23
Integrated Payment Operations
Daily Procedures
Sample Transaction
Close the previous day’s batch before registering sales for the new day. When the previous day’s batch is
closed. A new batch is automatically opened for the next day.
1. Register a normal transaction. Press the appropriate CHARGE key. The message “WAITING
FOR EFT” displays.
2. At the Sterling SmartECR terminal the message displays:
SALE
$2.00
CONFIRM?
NO YES
3. Press the button under YES on the SmartECR terminal keypad to accept the amount; or press the
button under the NO to cancel.
4. At the SmartECR terminal: the display shows INSERT /TAP /SWIPE. Insert the EMV CARD on
the SmartECR terminal device. The SmartECR terminal will display “IC CARD ICC
PROCESSING”, then “COMMUNICATION CONNECTING”, and then “EMV COMPLETE
PLS REMOVE CARD”.
5. Remove the card from the SmartECR terminal.
6. At the register, the message “PRESS CASH TO CONTINUE” will display.
7. Press CASH. The receipt and card draft are printed.
8. If multiple documents are to be printed, the message “PRESS CASH TO CONTINUE” displays.
Tear off the printer paper, and press CASH to resume printing.
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