VeriFone VX570 Instructions de montage

VeriFone Vx570

Petroleum Application

VX570 QUICK TIPS

NOTES: Use the  keys to display terminal options.

SALES TRANSACTION

DISPLAY

ACTION

Idle Prompt

Swipe card. If debit or gift card used, select [Debit Sale] or [Gift Card

Sale], and then swipe card.

Fleet/Debit Pin (Info)

If prompted, have customer enter pin on PINpad and press [ENTER].

Product #: xxx

[Fuel] [Service] [Cstore]

Enter the product number, then press [], or

Select [FUEL], [SERVICE], or [CSTORE], follow the prompts to select

the product code, and then press [DONE].

Sale Amount: $

Enter sale amount, then press [DONE].

Tax Amount: $

If prompted, enter tax amount, then press [DONE].

Total Sale: $

Press [DONE].

Amount Due $0.00

Accept Partial

Approval?

NO YES

Press desired option.

Select NO to not accept partial approval and cancel the transaction.

Select YES to accept partial approval and initiate a new transaction to

collect Amount Due.

RETURN / REFUND

DISPLAY

ACTION

Idle Prompt

Select [RETURN/REFUND].

Type of Refund

Select [CREDIT], [DEBIT], or [GIFT CARD].

Swipe Customer Card

Swipe card.

Original Sequence #

Enter sequence number from customer receipt, then press [DONE].

Product #: xxx

[Fuel] [Service] [Cstore]

Enter the product number, then press [], or

Select [FUEL], [SERVICE], or [CSTORE], follow the prompts to select

the product code, and then press [DONE].

Sale Amount: $

Enter sale amount, then press [DONE].

Tax Amount: $

If prompted, enter tax amount, then press [DONE].

Total $

Verify total and press [DONE].

VOID / REVERSAL

DISPLAY

ACTION

Idle Prompt

Select [VOID].

Enter Sequence #:

Enter the sequence number, then press [DONE].

Void Account #,

Sequence #, & Amt: $

Verify information, and then press [VOID] to void the transaction.

Press [CNCL] to cancel the void and return to the idle menu.

BALANCE INQUIRY (credit and debit cards)

DISPLAY

ACTION

Idle Prompt

Select [GET CARD BALANCE].

Is this a Debit Card?

NO YES

Press desired option

Swipe Customer Card

Swipe card. The terminal prints the available balance. (On debit cards,

terminal will prompt for pin )

AUTHORIZATION ONLY (credit, fleet, and debit cards)

DISPLAY

ACTION

Idle Prompt

Select [AUTHORIZE ONLY].

Swipe Customer Card

Swipe card.

Fleet/Debit Pin (Info)

If prompted, have customer enter pin on PINpad and press [ENTER].

Authorize Only Amt: $

Enter the pre-authorization amount and press [DONE]. Receipts print.

QRG-2016VX-SE Rev. A-10/11 (PRN #126)

PRE-AUTHORIZED SALE

DISPLAY

ACTION

Idle Prompt

Select [PRE-AUTH SALE].

Swipe Customer Card

Swipe card.

Fleet Pin (Information)

If prompted, have customer enter pin on PINpad and press [ENTER].

Product #: xxx

[Fuel] [Service] [Cstore]

Enter the product number, then press [], or

Select [FUEL], [SERVICE], or [CSTORE], follow the prompts to select

the product code, and then press [DONE].

Sale Amount: $

Enter sale amount, then press [DONE].

Tax Amount: $

If prompted, enter tax amount and press [DONE].

Total Sale: $

Press [DONE].

Voice Approval #

If prompted, enter voice approval number, then press [DONE]. Receipts

print.

GIFT CARD –ACTIVATE

DISPLAY

ACTION

Idle Prompt

Select [GIFT CARD MAINT].

Gift Card Maint

Select [ACTIVATE].

Swipe Gift Card

Swipe card.

Amount: $

Enter activation amount, then press [DONE]. Receipts print.

GIFT CARD BALANCE INQUIRY

DISPLAY

ACTION

Idle Prompt

Select [GIFT CARD MAINT].

Gift Card Maint

Select [BALANCE INQUIRY].

Swipe Gift Card

Swipe card. The terminal prints the available balance.

MANUAL CARD ENTRY (for credit and fleet cards only)

DISPLAY

ACTION

Idle Prompt

Select [SALE TYPE].

Enter Account # and

Expiration Date: mmyy

Enter account number and expiration date, and then press [DONE].

Continue by following the prompts displayed on the terminal.

REPRINT RECEIPT

DISPLAY

ACTION

Idle Prompt

Press the [] key and select [REPRINT RECEIPT]. Receipts print.

CLOSE SHIFT/DAY

Run Host and Terminal reports to balance the transactions you have completed during your business

day. Refer to the Administrative Functions section in the Reference Guide for procedures.

DISPLAY

ACTION

Idle Prompt

Select [MANAGER FUNCTIONS].

Manager Functions

Select [SETTLEMENTS].

Settlements

Shift or End of Day

Select [Shift] to print up-to-date settlement totals for the current shift

without resetting the host settlement totals to zero.

Select [End of Day] to print up-to-date settlement totals for the current

business day and reset the host settlement totals to zero.

24 Hour Customer Support: 1-800-726-2629

Merchant # __________________________

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