Setup guide

42
Credit Card Reports
There is an option on the Manager Mode screen called Credit Commands that
has all the options related to Credit card transactions that include Reports,
Opening, Clearing & Closing Batches and other options discussed below.
OPEN BATCH – this option opens a credit card batch to start the
day. In order to use credit cards with the DataCap a batch must be
opened first.
CLOSE BATCH – This option will close the batch with the
customer’s processor at the end of the day. This option when run
closes, then clears a batch and automatically opens a new batch.
CLEAR BATCH – this option clears a batch (all information in the
batch will be erased).
1) Sign
-
on clerk, if necessary
2) Depress the X/Z Mode key twice
3) Depress the PAGE DOWN key to
display the Credit Command selection
4) Highlight the option and depress
YES