Batch Detail - VeriFone Vx 810 Duet Reference Manual

Detail Report
The Detail Report will print the individual transaction total, listing the last 4
digits of the card and the invoice number.
1 Press the
REPORTS
2 Select
DETAIL REPORT
3 A report will print all the transactions in the batch, specifying the
transaction type and the grand total.
The transaction abbreviations are as follows:
S = Purchase (Sale)
R = Refund
P = Phone
V = Void
OS = Force Sale
Voids print after all Sales have been
listed. They appear as $0.00 for the
total.
Refund Total lines print after the detail
of the Sales and Voids are listed.
The Grand Totals section of the report
prints:
Tip Total, Cash Back and Surcharge lines
for each transaction option enabled,
such as Tip, Cash Back and Surcharge.
Transaction status appears in far right
column such as: "m" represents a
manually entered transaction.
X
45 V 810 DUET REFERENCE GUIDE
key (4th purple key).
(F3).
RD = Debit refund
SD = Debit Sale
VD = Debit Void
PC = Pre-Auth Completion