Page 1 VX 820 DUET Reference Guide VeriFone Part Number DOC282-014-EN-A, Revision A.; Page 2 VeriFone, Inc. The information contained in this document is subject to change without notice. Although VeriFone has attempted to ensure the accuracy of the contents of this document, this document may include errors or omissions. View online Installation manual for VeriFone VX 820 Payment Terminal or simply click Download button to examine the VeriFone VX 820 guidelines offline on your desktop or laptop computer.
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Brand: VeriFone
Category: Payment Terminal
Type: Quick reference manual for VeriFone VX 820
Pages: 2
© 2013 First Data Corporation. All rights reserved. All trademarks,
service marks and trade names referenced in this material are the
6490 1013 QRG-10042013
Use this function to delete a transaction that is in the current batch.This will process all sales and credits that have been entered since the last
time the terminal was balanced. It will ensure that any charges/credits are
applied to the customer’s card and that any funds due to you are sent to
your account. As part of the balance process, you should print a Totals or
Detail report to confirm your batch totals. You must ensure that you
balance daily in order to receive timely deposit of your funds.
1
4
6
2
5
3
Touch CORRECTION.
the last transaction,
wish to correct any
the batch, touch NO.
wish to run by touching
or touch
additional reports.
will print. Additional
for options, depending
selected. Press Cancel
The correction
trans action and
Tear the merchant
and then press
key to print the
Press Clear to
prompt or touch
to continue.
on the host, the
then deleted from
returns to the main
Touch INV# to search
invoice number or
search by account
Touch SETTLEMENT.
number, or if you
the last four digits of
to find your transac-
green OK key to
Touch Yes.
the batch from your
reporting and press
TIME
REFUND
CORRECTION
PURCHASE
SETTLEMENT
CORRECTION
NO
REPORTS
DETAIL REPORT
PREAUTH REPORT
TOTAL: $0.00
INV #
RETRIEVE BY:
PURCHASE
SETTLEMENT
CORRECTION
PRESS OK
PURCHASE
SETTLEMENT
The Quick Reference Guide provides you with simple, step-by-step instructions of your daily terminal operations.
- Must be done within 5 days of obtaining a Pre-Authorization
- Refer to your card acceptance agreement for more information
Refer to your card acceptance agreement for more information regarding
pre-authorizations. In restaurant environments, pre-authorizations should
not be done when CHIP cards are presented by the cardholder. Chip cards
in a restaurant environment should be processed as “PURCHASE”
transactions. Tip entry is available at the time of the purchase for
PRE AUTHORIZATION (Completion)
4
5
6
Touch PreAuth/
Touch Complete.
or search method:
Account Number or
Enter the new
transaction,
adjustments
green OK key.
criteria such as
leading zeros in an
not required.
occur and a receipt
merchant copy receipt
green OK key to print
If your transaction
COMP. If you touch
you will move to
open pre-auth
the batch.
PURCHASE
SETTLEMENT
COMPLETE
AMT
RETRIEVE BY: INV#
AMOUNT $0.00
COMPLETE
PREAUTH - COMPLETE
PRESS OK
COMP
NEXT
FORCE
SERVER SETUP
PREAUTH/COMPLTE
COMPLETE
PREAUTH REPORT
INVOICE NUMBER:
YES
TOTAL: $0.00
YES
NEXT
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