Integrated Payment Appendix; One Day Example Of Credit Authorization; Open Batch - Sam4s ER-650 Operation And Program Manual

Integrated Payment Appendix

One Day Example of Credit Authorization

Open Batch

NOTE: To present things in a logical order, OPEN BATCH is shown at the beginning of the
day, but in practical day-to-day operation it is recommended to open a new batch right after
closing today's batch, so it is ready to go for the next day.
ER-650/650R
1. Turn the control lock to the Clear Totals position to display the RESET
REPORT MODE menu:
RESET REPORT MODE
0.Z REPORTS
1.RESET E.J.
2.PC COMMUNICATION
3.PLU LOOKUP PGM
4.AGE VERIFICATION
5.KP STARTING No.
00.DATATRAN
2. Press 00 to display the DataTran Operation menu:
DATATRAN OPERATION
0.INITIALIZE EFT
1.OPEN BATCH
2.CLOSE CURR. BATCH
3.CLEAR CURR. BATCH
4.CHG. BATCH NUMBER
5.ISSUE LOCAL TOTAL
6.ISSUE TRANSACTION
Integrated Payment Appendix • 249