SAM4s ER-650
Integrated Payment Appendix
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243
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.
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
È
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
Содержание Sam4s ER-650
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