Sale; Terminal Function Options; Reports [] Key (Print Eftpos And Hicaps Reports); Configuration Setup [] Key (Refer Help Desk) - VeriFone HICAPS VX820 User Manual

4.2.6

sale

The Sale option is explained in section .

4.3 terminal function options

To access functions menu, simply press the
[FUNCTION] key followed by the function
you want to use, e.g. REPORTS [1].
4.3.1 reports [1] key (print EFTPOS
and HICAPS reports)
The Reports function () allows you to
print a number of different standard
reports from the terminal.
Transaction Listing
Produces an audit trail of transactions
processed through the terminal.
The details for each transaction include:
Transaction Type: Claim, Cancel, Sale etc.
Transaction Date and Time
(format dd/mm/yy hh:mm).
Transaction amount: in the case of
a claim, the total amount requested.
Card Type: HICAPS, VISA etc.
Authorisation Number.
Invoice Number: used to reprint
an EFTPOS transaction receipt.
Card Number: for HICAPS the full card
number used for the transaction is
required. For eftpos, truncated card
number is required.
Transaction Code:
S/K – the card was Swiped or Keyed
NO – the transaction was either Approved
or processed offline
x – the transaction has been sent to the
acquiring bank, if the [X] is absent
the transaction has been processed
in [fallback] and will be passed to
the host with the next transaction.
shift totals
As well as allowing the running shift
total to be reset, you can produce
a summary report of EFTPOS transactions
processed since the last shift total reset
was performed.
reprint
This is used to reprint the receipt for an
EFTPOS or HICAPS transaction processed
in the current batch. By using Last for the
previous transaction or Invoice for any
other receipt in the batch using the invoice
number (last six digits of the RRN).
provider
This is used to print a summary of the
provider's set up.
surcharge
This is used to print out the current
card surcharge values for all merchant
or individually.
AMIS
This is used to check what values have
been set for the Automated Settlement
by merchant.
4.3.2 configuration setup [2] key
(refer help desk)
This option should only be used
on advice from the help Desk.
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