SAM4s SPS-300 Operator's & Programming Manual v1.34 Integrated Payment Appendix • 281
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.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
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