292 • Integrated Payment Appendix
Sam4s SPS-300 OP Manual v1.35
Initialize EFT
Select Initialize EFT to verify communications, software versions and installed networks.
DATE 5/24/2011 THU TIME 16:15
** LIST INSTALLED NETWORRKS **
CHK DEN --- --- VER:3.89
OFF ON OFF OFF
EMPLOYEE1 NO.000019 REG 01
Change Batch Number
The change batch number command is used to assign a new batch number to an existing batch.
It is used with certain credit card processors to rectify settlement problems. It is used
infrequently. (Attempt to change batch number will be denied if bank does not allow the
feature.)
Issue Local Total
This report is added for ease of customer balancing actual totals in the DataTran to the system
wide reports. A summary of each kind of credit card and a batch total should match the totals
within the SPS-300 system-wide report before the Settle Batch is attempted.
DATE 5/24/2011 WED TIME 10:55
****LOCAL TOTAL REPORT ****
AMEX .00 0
VISA 120.32 5
MASTER .00 0
DISCOVER .00 0
PRIVATE LABEL .00 0
DINERS .00 0
JCB .00 0
DEBIT .00 0
TOTAL 120.32 5
CLERK 1 000069 00000
List of Installed Networks
Status of Installed Networks
Software Version