110 • Reports SAM4s SPS-2000 Operator Manual v1.18
Initialize EFT
Select Initialize EFT to verify communications, software versions and installed networks.
DATE 5/24/2004 THU TIME 16:15
** LIST INSTALLED NETWORRKS **
CHK DEN --- --- VER:3.89
OFF ON OFF OFF
EMPLOYEE1 NO.000019 REG 01
Open Batch
Manual batch opening and closing may be required by your payment processor. If required,
it is recommended to open a new batch right after closing today’s batch, so it is ready to go
for the next day.
Touch OPEN BATCH. No printing takes place.
Close Current Batch/ Close Current Batch with Debit
Manual batch opening and closing may be required by your payment processor. Touch
CLOSE CURRENT BATCH. or CLOSE BATCH WITH DEBIT if the batch contains
debit transactions. The message “WAITING RESP.” displays. When communication is
complete, the Local Batch Status prints and the batch is closed.
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.)
List of Installed Networks
Status of Installed
Software Version
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