VeriFone Vx810 Duet User Manual download pdf (Page 42)

35 V

810 DUET REFERENCE GUIDE

How to Process a Sale

Your V

810 DUET has been designed to authorize and capture transactions.

Once you select the

Purchase

transaction, the display prompts you to enter

the card account number and the transaction amount.

The card number may be entered in three ways, depending on the card type

and/or condition:

t by swiping the card through the PIN pad’s magnetic stripe reader

t by manually keying the account number using the numeric keypad

t by inserting a chip card into the PIN pad’s chip reader

Your speciﬁc application conﬁguration and card entry method may prompt

you to enter additional information (tip amount, server ID, invoice number,

expiration date, CID, etc.) before sending the authorization request to the

Issuer. Once the authorization is approved, a receipt prints.

The steps below apply to all sales. After completing the ﬁrst three steps,

proceed to the applicable section.

At the Main Menu select

PURCHASE

by pressing F2.

If Server/Clerk ID option is set up, enter (1 to 4 digits) then press OK.

Enter

AMOUNT

(1 to 7 digits) then press OK.

Credit Sale (Card Swiped)

1 Swipe the credit card.

2 If tip option is set up, enter

TIP AMOUNT

and press

OK.

3 A receipt will print upon successful completion of the transaction.

4 Press

YES

(F1) to print customer receipt.

5 Detach receipt for signature.

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VeriFone Vx810 Duet User Manual Page 42