VeriFone Vx810 Duet Specifications Page 33

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2. Features and Procedures
Moneris Vx810 Duet Operating Manual v1.1.01 25
Gratuity Guidelines
You can configure the terminal to print suggested tip amounts on the Merchant copy of Pre-Authorization
receipts. The tip amounts are calculated on the base amount using three pre-configured percentage
amounts.
Tip Percentage on Purchases
You can configure your terminal to automatically add a pre-set tip percentage to all Purchase
transactions. Tip Percentage is calculated on the base amount and printed on the receipt.
Note: Tip Percentage is skipped on Signatureless Transactions
.
IMPORTANT: Tip Processing is not available when an external PINPad is connected to your
terminal. On magnetic stripe credit cards, the tip is added automatically WITHOUT customer
acceptance.
For customer tip entry procedures, see Entering a Tip Amount.
To configure Tip Processing, see Configuring Tip Processing.
2.2.5. Cashback
This feature gives your customers the option of withdrawing cash from their debit account when they
make a Purchase at your place of business. You provide the cash to your customer and your business
account is reimbursed for the amount of the Cashback when the Batch Close transaction is processed.
Cashback is available only on Debit Purchases.
When customers choose to receive cash back, the terminal prompts them to:
select a pre-set Cashback amount,
manually key in another amount, or
skip Cashback altogether.
IMPORTANT: The choice of manually keying in another Cashback amount is not available when
an external PINPad is connected to your terminal. The available selections on the PINPad are four
pre-set non-configurable amounts.
Your terminal is configured with three pre-set Cashback amounts ($10, $20, $30), but you can change
these to amounts of your choice. You terminal is also configured with a limit that is applied when
customers manually key an amount instead of selecting a pre-set amount ($40), but you can change it to
an amount of your choice.
For Cashback customer entry procedures, see Entering a Cashback Amount.
To configure the Cashback feature on the terminal, see Configuring Cashback.
2.2.6. Clerk ID Prompting and Clerk Sub-Totalling
This feature allows you to set up individual Clerk IDs on your terminal. Clerk IDs are unique identifiers
that a terminal operator keys in when prompted each time he/she performs a transaction.
This allows you to produce Clerk Sub-Totals Reports
that track financial totals and number of
transactions by clerk. Using this feature also allows you to produce Tip Reports
in order to track tip
activity by individual clerk.
Each Clerk ID can have one to six alphanumeric characters (punctuation and special characters are not
allowed). A maximum of 255 Clerk IDs can be added for one Merchant ID. Once Clerk IDs are set up
and associated with your Merchant ID, they can be used on any handheld terminal that has been
configured using your Merchant ID.
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