FDC Retail/Debit Purchasing Card Reference Manual
BATCH CLOSED
XXXXXXXXXXXXXXXXXXXXX
DATE MM/DD/YY TIME HH:MM ?M
#TRANS: NNN
AMOUNT: $xxxxxxxxxx.xx
RESP: xxxxxxxx
Merchant ID, Terminal ID
Terminal Date and Time
Total number transactions in batch Total dollar amount
Host response
Figure A-5. Sample Batch Closed Header
Note: The batch number "xxxxxxxx" appears in the form the user entered. It appears as blanks if the user pressed [ENTER] to bypass this field during the transaction. If the batch number option is set to OFF, a blank line appears instead of the batch number line.
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