To set up EZCharge from Sales:

1. Specify the number of digits you used as a prefix in 3.c.2, above, by adding CardActionDigits=X (e.g., CardActionDigits=8) to the [Preferences] section of your Sales32c.INI file.

2. Start (or re-start) Sales.

3. Go to Tools > Data Files and refresh the card_act table.

4. Sell the pass item you created for an EZCharge card and finalize.

Note: Make sure you have a credit card associated with the guest (i.e., when you attach a guest to the EZCharge item, make sure that the guest has a valid credit card in the box under the CC-Swipe button).

5. Go into your gst_pass table and retrieve the swipe_no value for the newly created EZCharge pass.

6. Create a new sale with any random item.

7. Bring up the Swipe Injection dialog (%AAAA).

8. Enter your EZCharge number with %B at the beginning (e.g., % B4461448500000372?) and click OK.

9. This brings up the Credit Card dialog with the credit card number associated with the guest.

10. Finalize the sale.

11. Perform a guest lookup for that guest and hit the History button.

12. Find the sale (sort by date to make it easy) and double-click it.

13. Verify that the item you sold and put on your EZCharge card is there.

Note: Steps 5 through 13 in Sales are basically for manually testing the program. The swipe_no normally is coded in the mag swipe so you can swipe the EZ charge card (instead of the real credit card).