Toshiba MA-1595-1 owner manual EFT Batch, 30 AT/TL, 31 # 1 AT/TL

5. READ (X) AND RESET (Z) REPORTS EO1-11152

5.2 General Notes On Report Takings

EFT Batch

(1) Open Batch

An open batch command is sent to the EFT terminal to declare the use of the batch file. This operation is performed before the store opens.

OPEN BATCH

Mode Lock: X or Z	OK
9999	17:35TM
30 [AT/TL]

NOTES: 1. While the ECR is communicating with the EFT Terminal, “PROCESSING” is displayed. When the communication is completed successfully, ”BATCH OPENED” is displayed.

2.When a response from the EFT terminal was not sent correctly, an error message is displayed. When no response was sent from the EFT terminal within a specified time (standard: 30 seconds), a timeout error occurs on the ECR and an error message “NO RESPONS” is displayed.

3.The result of the processing (OK or NG) is printed on the journal, but not on the receipt.

(2)Close Batch

A close batch command is sent to the EFT terminal.

Sales transaction of the day is ended and a batch file is sent to the host to make a settlement.

Mode Lock: Z	TEC STORE
31 [#] 1 [AT/TL]
	1343 PEACH DRIVE
	PHONE: 87-6437
	Open 8:00am to 7:00pm
	Closed: every Wednesday
	08-31-2003 SUN #3001

CLOSE BATCH

In the case of an error, “NG” will be printed in place of “OK”.			OK
In the case of an error, a response from the EFT will be printed, also.	XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
	1CL	9999 17:35TM

NOTES: 1. While the ECR is communicating with the EFT Terminal, “PROCESSING” is displayed. When the communication is completed successfully, ”BATCH CLOSED” is displayed.

2.When a response from the EFT terminal was not sent correctly, an error message is displayed. When no response was sent from the EFT terminal within a specified time (standard: 10 minutes), a timeout error occurs on the ECR and an error message “NO RESPONS” is displayed.

3.The result of the processing is printed on the receipt.

4.When a response from the EFT terminal was not sent correctly (i.e. when a sales transaction data was not correct), an error message is displayed.

At this time, follow the procedure below.

Step 1: Ask the hosting company which sales transaction was not correct on the telephone.

Step 2: Take a Local Transaction Inquiry Read Report to confirm the transaction sequence. (Refer to (6) Local Transaction Inquiry.)

Step 3: Perform a void operation to delete a target item in the sales transaction.

Step 4: Retry to enter the deleted item. (Manual card number entry)

Step 5: Perform a Change Batch Number. (Refer to (4) Change Batch Number.)

Step 6: Retry to perform a Close Batch to make a settlement.

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