How To Process A Sale - VeriFone Vx 810 Duet Reference Manual

How to Process a Sale

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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:
by swiping the card through the PIN pad's magnetic stripe reader
by manually keying the account number using the numeric keypad
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.
1
At the Main Menu select
2
If Server/Clerk ID option is set up, enter (1 to 4 digits) then press OK.
3
Enter
AMOUNT
Credit Sale (Card Swiped)
1 Swipe the credit card.
2 If tip option is set up, enter
3 A receipt will print upon successful completion of the transaction.
4 Press (F1) to print customer receipt.
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5 Detach receipt for signature.
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35 V 810 DUET REFERENCE GUIDE
PURCHASE
(1 to 7 digits) then press OK.
TIP AMOUNT
by pressing F2.
and press OK.