VeriFone VX 680 Manuel utilisateur

Turning your device on/off

• TURN ON THE DEVICE; Hold down the GREEN

button on the keypad for 10 seconds.

• TURN OFF THE DEVICE: Hold down the RED

button on the keypad for 2 seconds.

• PLEASE NOTE: the terminal cannot be powered

off whilst it is sitting on a powered base or

connected directly to power.

Logging on

1. To LOG ON, select the MENU button on screen.

2. Select 10. LOGON and press ENTER –

a receipt will be printed letting you know if your

logon was successful.

If not, please contact our Merchant Help Desk

on 1800 334 702.

VX 680 quick guide…

at your ﬁngertips Record your terminal ID here:

Record your merchant ID here:

Need help?

For detailed instructions refer to the User Manual at

www.bendigobank.com.au/merchantsupport or get in touch:

Merchant Services

(For transaction enquiries)

1300 132 741

8:30am – 5pm AEST

weekdays

Merchant Help Desk

(For terminal troubleshooting)

1800 334 702

24 hours a day

7 days a week

Battery indicator

3.5” Color touch screen

Enter amount

Contactless card screen

Power charging port Swipe

ENTER/OK

Cancel Clear

Bendigo and Adelaide Bank Limited ABN 11 068 049 178 AFSL/Australian Credit Licence 237879. 1193392-1218474 (08/18)

Common functions…

Sales

• Touch the screen or press ENTER

• Enter the amount then press ENTER

• For cash out (not available for ‘Contactless’ or ‘Credit’):

• Enter the amount then press ENTER or just

press ENTER to skip

• For tipping:

• Enter Server ID then press ENTER

• Add tip amount then press ENTER,

or just press ENTER to skip

• Conﬁrm new transaction value, then YES or NO

• Contactless: hold card over screen until four green

lights show

• For Chip or magnetic stripe cards: insert or swipe

card and select account

• Follow prompts on screen

Refunds

• Press the 3 Dots on screen (MENU Button) to bring up

the menu.

• Select 3. REFUND and press ENTER

• Enter the REFUND password

• Enter AMOUNT you wish to refund and press ENTER

• Present card and follow prompts on screen

Pre-settlement

• Press the 3 dots on screen (MENU Button) to

bring up the menu

• Select 22. SUBTOTALS REPORT and press ENTER

Manual settlement

• Press the 3 Dots on screen (MENU Button) to

bring up the menu.

• Select 11. SETTLEMENT and press ENTER

• Enter SETTLEMENT password and press ENTER

• Conﬁrm by pressing YES

Reprinting receipts

• Press the 3 Dots on screen (MENU Button) to

bring up the menu.

• Select 20. REPRINT LAST RECEIPT or 21.

REPRINT ANY RECEIPT and press ENTER

• Enter the AUTH ID, STAN, AMOUNT or TIME which

will appear on the original transaction and press

ENTER

• Once transaction found press ENTER

• Press YES to print customer receipt or NO to skip

Replacing receipt paper

1. Lift tab on back of device and pull cover up.

2. Lay the new receipt roll in the printer with the

paper being fed from the bottom of the roll.

3. Close the printer cover. Ensure the cover clicks

into place and the paper has been thread through

the gap between the cover.

4. Press the 3 Dots on screen (MENU Button) to

bring up the menu. Select 10. LOGON and press

ENTER. If nothing prints on receipt then remove

receipt paper, turn roll over and try again.

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