These settings determine the manner and frequency with which a terminal uploads a batch of transactions into the capture system.

• Auto Close: When selected, this check box enables the terminal to transmit a batch automatically at a pre-set time.
• Auto Close Time 1: The time (0000-2359) that the terminal will auto-close within a 24 hour period.
• Auto Close Time 2: The time (0000-2359) that the terminal will auto-close a second batch within a 24 hour period.
• Auto Close Attempts: The number of times that the terminal will attempt to auto close.
• Display Reminder: When this check box is selected, the terminal displays a reminder message to the merchant to check totals when the terminal is set to auto settle.
• Reminder Time: The time to display a reminder message that prompts the merchant to verify totals before performing an Auto Close.
• Reminder Msg: The text that appears on the terminal if the Display Reminder field for auto close is enabled.
• Verify Totals: When this check box is selected, the terminal prompts the merchant to verify manually the totals in a batch before auto close can take place.
• Force Settle: When this check box is selected, the terminal forces the merchant to settle a batch manually if a communication error occurs during auto close.
• Auto Close Reports: The option selected from the drop-down list indicates the type of reports that will print after a successful auto close. The available options are:
  • Totals
  • Srv/Clk, Totals
  • Details, Srv/Clk, Totals
• Host Connection Type: The option selected from the drop-down list indicates the type of host connection. The available options are:
  • S-Single
  • M-Multiple
  • I-Interleaved