VeriFone Omni Vx570 Manuel d'utilisateur télécharger pdf (Page 2)

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AUTHORIZATION ONLY This procedure is to authorize a credit card transaction. This will not capture in

the terminal.

MM/DDYY HH:MM

Press the key under the “Ø” symbol two times

AUTH ONLY

Press F1 for Auth Only

SWIPE OR ENTER ACCT

Swipe card or manually key card number and press Enter

CHOOSE CARD:

DEBIT EBT CREDIT

Press F3 for Credit

EXP DATE (MMYY):

Key expiration date and press Enter

CARD PRESENT

Press F1 if the customer’s card is present or F2 if the

customer’s card is not present

INVOICE NUMBER:

Key invoice number and press Enter

CLERK/SERVER ID:

Key clerk or server number and press Enter

AMOUNT:

Key amount and press Enter

ADDRESS:

Key the first 5 digits before the first letter of the customer’s

address and press Enter

ZIP CODE:

Key customer’s zip code and press Enter

TEAR RECEIPT

PRESS ENTER

Press Enter to print customer receipt

VOID Use this function to delete a transaction that is in the current batch.

MM/DDYY HH:MM

Press the key under the “Ø” symbol.

VOID

Press F1 for Void

VOID LAST TRANS?

Press F1 to void the last transaction or press F2 to void a

transaction within the current batch

VOID RETRIEVE BY:

Press F1 to recall the transaction by the invoice number or

F2 to recall the transaction by the customer’s account number

VOID INVOICE NUMBER:

Key requested information (i.e. Invoice Number) and press

Enter

VOID

VISA

SALE XXXXXXXXXXXXXXXX

$XX.XX

Press F1 to void the displayed transaction or press F3 for

the next transaction

PRNT CUST COPY?

Press F1 to print customer receipt

CLOSE TAB Use this function to close an open tab amount.

MM/DDYY HH:MM

Press the key under the “Ø” symbol two times

TABS

Press F4 for Tab

CLOSE TAB

Press F3 for Close Tab

RETRIEVE BY:

Press F1 to retrieve transaction by the invoice number or

F2 to retrieve transaction by the customer’s account number

INVOICE #

Key in the requested information (i.e. Invoice Number) and press

Enter

XXXXXXXXXXXXXXXX

$XX.XX

Press F1 to close the displayed transaction or press F3 for

the next tab transaction

NEW AMT:

Key new tab amount and press Enter

PRNT CUST COPY?

Press F1 to print customer receipt

REFUND: Use this function to issue a credit to the cardholder’ account for goods or services.

MM/DDYY HH:MM

Press the key under the “Ø” symbol once

REFUND

Press F3 for Refund

SWIPE OR ENTER ACCT

Swipe card or manually key card number and press Enter

CHOOSE CARD:

DEBIT EBT CREDIT

Press F3 for Credit

EXP DATE (MMYY):

Key expiration date and press Enter

INVOICE NUMBER

Key invoice number and press Enter

CLERK/SERVER ID

Key clerk/server number and press Enter

AMOUNT:

Key refund amount and press Enter

PRNT CUST COPY?

Press F1 to print customer receipt

TIP ADJUSTMENT Use this function to adjust the tip amount.

MM/DDYY HH:MM

Press Tip (2

purple key from left)

PASSWORD:

Key password and press Enter

RETRIEVE BY:

Retrieve by desired option

SERVER ID:

Key in the requested information (i.e. Server ID) and press

Enter

SALE XXXXXXXXXXXXXXXX

$XX.XX

The terminal displays the selected transaction. Press F1 to

add a tip to the displayed Transaction

TIP AMOUNT:

NEW TIP

Key new tip amount and press Enter

APPROVED OK######

Write tip amount on merchant receipt. Press Clear to return

to the idle prompt.

REPORTS Various types of detail and totals reports can be generated for transactions in the current

batch (transactions that have not yet been settled).

MM/DDYY HH:MM

Press Reports the purple key (1

purple key on right)

PASSWORD:

Key password and press Enter

TOTALS REPORT

DETAIL REPORTS

Press appropriate key to select desired report. Press the key

under Øfor additional reporting options

OPEN TAB Use this function to authorize an open tab amount. Open tabs must be closed before

settlement.

MM/DDYY HH:MM

Press the key under the “Ø” symbol two times

TABS

Press F4 for Tab

OPEN TAB

Press F2 for Open Tab

SWIPE OR ENTER ACCT

Swipe card or manually key card number and press Enter

CHOOSE CARD:

Press F2 for Credit

EXP DATE (MMYY):

Key expiration date and press Enter

AMOUNT:

Key amount and press Enter

APPROVED

Terminal prints merchant receipt. . Press Clear to return to

the idle prompt.

FIRST DATA MERCHANT SERVICES

NASHVILLE

VERIFONE

VX570

QUICK REFERENCE GUIDE

Restaurant / Retail

Config. 670

PROGRAMMING INFORMATION

Merchant Number ________________________________________________________________

Merchant ID (MID) ________________________________________________________________

Terminal ID (TID)_________________________________________________________________

Download Telephone Number_______________________________________________________

Touch Tone or Rotary Dial _________________________________________________________

Auto Download: Periodically your terminal will require an application update. The terminal will print

the following message when this occurs.

************************************************

Terminal Requires Application Update (Download)

DO NOT INTERRUPT DOWNLOAD IN PROGRESS

*************************************************

Important: Do not press any keys or interfere with the terminal during the application update.

If after the update completes, the terminal displays “Must Update Params. Start Update Now?”, Press F1 to complete the

terminal update.

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VeriFone Omni Vx570 Manuel d'utilisateur Page 2

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