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.
SAM4s SPS-300 Operator's & Programming Manual v1.34
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.MIX & MATCH PROGRAM
4.MIX & MATCH SCAN
5.PLU LOOKUP PROGRAM
6.AGE VERIFICATION
2. Press PAGE DOWN to view the remaining Reset Mode options:
RESET REPORT MODE
7.RESET NOT FOUND PLU
8.KP STARTING NO.
9.DATATRAN(DEBIT)
00.DATATRAN
3. Press 00 to display the DataTran Operation menu:
DATATRAN OPERATION
0.INITIALIZE EFT
1.OPEN BATCH
2.CLOSE CURR. BATCH
4.CHG. BATCH NUMBER
5.ISSUE LOCAL TOTAL
6.ISSUE TRANSACTION
Integrated Payment Appendix • 281