Settle EDC Batch

Posted by DallasH on January 7, 2007, 3:53 pm

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I haven't quite been able to figure this one out. When we run credit cards,
we don't receive any errors and the transactions show up fine on the
X-Report. However, when we go to "Settle EDC Batch" (prior to Z-Out), it is
grayed out to where we are unable to select it. Any ideas on what the issue
is? The only thing I can think of is that we are attempting to settle the
batch on a different computer than the one we do the daily POS transactions
on, but this shouldn't matter, right? Thanks, Dallas.

Posted by ILMARcorp on January 7, 2007, 6:47 pm

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You have to have the edc programmed through the administraor on any compute
that is making OR Settling EDC transaction since it is a set of registry
settings and not a database setting. So make sure the settlement computer has
the EDC info in the administrator program.

"DallasH" wrote:

> I haven't quite been able to figure this one out. When we run credit cards,

> we don't receive any errors and the transactions show up fine on the

> X-Report. However, when we go to "Settle EDC Batch" (prior to Z-Out), it is

> grayed out to where we are unable to select it. Any ideas on what the issue

> is? The only thing I can think of is that we are attempting to settle the

> batch on a different computer than the one we do the daily POS transactions

> on, but this shouldn't matter, right? Thanks, Dallas.