Balance Inquiry; Batch Review - VeriFone Vx Series Quick Reference Manual

Balance Inquiry

To scroll menu, press [i] until desired
option appears.
> Press [BALANCE INQ]
>
Choose from these options:
[CURR] [PREV]
• Select [CURR] for current batch
• Select [PREV] for previous batch
>
The balance of the selected batch will
display
Report prints

Batch Review

To scroll menu, press [i] until desired
option appears.
> Press [BATCH REVIEW]
> Input password and press [ENTER]
>
Retrieve by
[CLRK] [AMNT] [ACCT#] or [INV #]
>
Input server ID, amount, last 4 digits
of account # or invoice # and press
[ENTER]
> Select [ADJ] to adjust transaction
> Select [VOID] to print receipt
> Select [PREV] or [NEXT] to scroll
Settlement
To scroll menu, press [i] until desired
option appears.
> Press [SETTLEMENT]
> Input password and press [ENTER]
>
Displays totals
> Confirm totals and press [ENTER]
Report prints
VeriFone Omni 3700 & Vx Series
®
Open Tab
To scroll menu press [i] until desired
option appears.
> Press [TAB]
> Select [OPEN TAB]
>
Swipe or input account #, and
press [ENTER]
>
Choose from these options:
[CREDIT] [DEBIT], if prompted
>
Input expiration date (MMYY) and press
[ENTER] (manual sale only)
>
Input last 4 digits of account # and press
[ENTER] (swiped sale only)
> Input server ID and press [ENTER],
if prompted
>
If desired Open Tab amount displays,
press [ENTER]
>
If Open Tab amount is different than
displayed amount, press the
[BACK SPACE] to erase the amount,
then input the new amount and press
[ENTER]
> Print customer copy – [F1] for Yes
or [F2] for No, if prompted