VeriFone VX 520 User Manual download pdf (Page 18)

7-6 Verix SEPT410 & XEPT410 User Manual Transactions

CONFIDENTIAL – Chase Paymentech Solutions, LLC – CONFIDENTIAL

Tip Adjust

Use the following procedure to perform a tip adjustment to a credit card transaction:

Display

Action

Sale F2

Settlement F3

 Void F4

Press the [TIP] hot key (2

purple key from the left).

Retrieve By:

Clrk/Srvr F1

Amt F2

Acct F3

Inv# F4

Press [F1] to retrieve by clerk/server ID.

Press [F2] to retrieve by amount.

Press [F3] to retrieve by account number.

Press [F4] to retrieve by invoice number.

Inv #: XXX

[Card Type]

Adj [Tran Type]

[Card number]

$ X.XX

Adj F1

Prev F2

Next F3

Inv# F4

Press [F1] to adjust displayed transaction.

Press [F2] to scroll to the previous transaction.

Press [F3] to scroll to the next transaction.

Press [F4] to search by invoice number.

Tip Amount: 0.00

New Tip: $ 0.00

Key in tip amount and press [Enter].

Approved XXXXXX

No action. Terminal returns to tip adjust menu.

Tab Processing (Restaurant Only)

Open Tab

Display

Action

Sale F2

Settlement F3

 Void F4

Press [].

Refund F1

Force F2

Tab F3

 Reprint F4

Press [F3] to select tab.

Open Tab F2

Close Tab F3

 Tab Report F4

Press [F2] to select open tab.

Amount: $

X.XX

Press [Enter] to accept default amount, or key in amount and press [Enter].

Swipe or Enter

Acct #:

Swipe or manually key the card and press [Enter].

Processing…

No action.

APPROVED XXXXXX

Press [Enter] to return to tab menu.

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VeriFone VX 520 User Manual Page 18

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