User manual

Batching
To perform a batch release, or settlement of transactions stored in the
NURIT 8000 memory, the following must be done at the end of each work
day:
1. At CREDIT.....SALE, ACCOUNT ?, press <F>.
2. Terminal will display:
CHOOSE A FUNCTION
1. REPORT 3. REVIEW
2. BATCH 4. FIND
Press <ENTER> to see
the list of hot keys.
3. Press <6>. Terminal will display:
1. CREDIT HOST (host name)
2. DEBIT HOST (host name)
3. EBT HOST (host name)
4. Press the correct number
ed key. Terminal will dial out to
the host processor. If batch was approved, a batch response
will print, and a current report will be generated.
Auto Close
If a terminal is programmed for auto batch, the host will close the batch
automatically each night, at a specific time, and print a batch report.
However, the report will only clear at the time of the first attempted sale,
after your set batch time. Although your terminal will be programmed for
auto batch, you may still have the option to batch manually.