Batch

Batch History

1. Press [1] to enter desired batch number or press [2] to view all batches in history or press [3] to view detail of last settled batch.

2. Enter numeric and press [Enter].

3. Displays the batch in the list of batches to be displayed. Select “Next” to view the next batch or select “Prev” to view the previous batch.

4. Press [1] to show records using reference # as index -or-
   Press [2] to view records using invoice # as index -or-
   Press [3] to view records using card type as index

5. Displays transaction record of batch using selected criteria. Select “Next” to view the next detail record or select “Prev” to view the previous detail record.

6. "End Of Records" screen is shown until CANCEL key is pressed. When CANCEL pressed, goes to Batch Menu

Sample Batch History Report

Change Batch

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Administrative Function

1. Select 3 from Batch Menu.
2. Enter numeric and press [Enter]. Value of zero is not allowed. Values 1 to 999 valid.

3. Select “YES” to reuse the batch number and return to the Batch Menu or select “NO” to return to step 2.

Delete Batch

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Administrative Function

1. Press [2] to select Batch Menu or scroll to selection and press [Enter].

2. Press [4] to select Delete Batch or scroll to selection and press [Enter].

3. Enter an existing Admin Name and press [Enter].
4. Enter the Admin Password for the Admin Name entered in the previous screen. Press [Enter].

5. Batch Delete report is always printed.
6. Press Yes -or- Press No

Batch Reports

Sample Report Host Batch Inquiry