Chapter 10- Dispensing Vendor Payment; Single Vendor Payment - VeriFone Vx 570 Training Manual

Chapter 10- Dispensing Vendor Payment

Single Vendor Payment

In order to issue vendor payments the operator id must be a higher level operator passcode
between number 60 and 64. Only these operators can perform a vendor payment.
1.
Type in your manager
press the green arrow button
bottom of the terminal.
2.
Press the far left purple button
the word "Doc" to change the display to issue
a vendor payment. The display shows (à).
3.
Use the <F2> or <F3> button to move
between the permitted vendors. Press the
<F3> button until the vendor (i.e. COCA
COLA) is displayed. The display shows (à).
4.
Enter the amount of the vendor payment (i.e.
25.00), then press the green arrow button
at the bottom of the terminal. This
screen also shows the amount of credit left
for that vendor. The display shows (à).
5.
Press the F4 button next to the word Done
to accept the vendor payment. The display
shows (à).
VeriFone Vx 570 Training Manual
ACTION
passcode and then
under
1/27/2012
VERIFONE
Enter Money Order 1
Amount:
at the
Doc Void Repts
Enter Vend. Pymt.
KUNZLER MEATS 12
Credit Left $
Amount:
Doc Void Repts
Enter Vend. Pymt.
COCA COLA
Credit Left $ 500.00
Amount:
Enter Vend. Pymt.
COCA COLA
Credit Left $ 500.00
Amount:
Total Payment
$ 25.00
(Fee Payment)
($
DISPLAYS:
Comm
56.00
Comm
25.00
No Fee(F3)
Done(F4)
.35)
Edit(F3)
Print(F4)
22