File

Close Batch

Use this option to manually close the card payments batch. This will close the current batch and open a new batch. Some payment processing providers require that the payments batch be manually closed on a daily basis while others automatically close the batch at a predetermined time every day. Please enquire with your payment processing provider about batch closing options, policies and requirements.

NOTE: If the batch is closed in the middle of operations, there will most likely be discrepancies between Maitre'D back-office reports and batch totals. To make Maitre'D reports and batch totals match, make the End of Day coincide with the batch closing.

---

Printer Setup

This option is driven by the Windows ® operating system and may vary depending on the Windows version in use. This option allows to select the printer and parameters to be used to print reports.

---

Log

The Log option allows to start and view operations traces about Electronic Fund Transfer Module.

NOTE: The log does not contain or record any form of cardholder data from credit cards or any other form of card payment.

Log Level

Three different Log level are available, Standard, Detail and Debug. Select the None option to disable this log.

NOTE: This option is for troubleshooting purposes only and should be used only with the supervision of a Posera certified technician.

Button - View

Use the View key to access the log file.