Debit Refund; Balance Inquiry; Batch Review - VeriFone Omni 3200 Series Quick Reference Manual

DEBIT REFUND

To scroll menu, press
desired option appears.
Press [REFUND]
>
Input password and press [ENTER]
>
Swipe card and press [ENTER]
>
> Choose from these options:
[CREDIT/DEBIT/EBT]
Input invoice # and press [ENTER], if
>
prompted
Input clerk ID and press [ENTER], if prompted
>
Input $ amount and press [ENTER]
>
> Input original transaction date [MM/DD/YY]
Cardholder enters PIN and presses [ENTER]
>
Print customer copy? [YES/NO]
>
CHECKS
To scroll menu, press
desired option appears.
Swipe check or press [CHECK]
>
Choose from these options: [MICR/DLN]
>
Input driver's license # and press [ENTER]
>
–or–
Swipe check or input MICR # and press
[ENTER]
Input check # and press [ENTER]
>
Input state code and press [ENTER]
>
Input $ amount and press [ENTER]
>
> Record the response

BALANCE INQUIRY

To scroll menu, press
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
until the
the [ ] key
until the
the [ ] key
until the
the [ ] key
VeriFone Omni™ 3200 Series
®
REPORTS
Press [REPORTS]
>
> Select report to print:
[TOTLS RPT] – prints a total report
[DETL RPT] – prints a detail report
Press [1]; Input clerk ID and press [ENTER]
>
-or-
Press [ALL] to print all reports
> Report(s) prints
Report Key: m= Manually keyed
* = Trans. adjusted

BATCH REVIEW

To scroll menu, press
desired option appears.
Press [BATCH REVIEW]
>
Input password and press [ENTER]
>
Retrieve by: [AMNT/ACCT#/INV#]
>
> Input clerk ID, amount, last 4 digits of
account #, or invoice #, and press [ENTER]
Select [ADJ] to adjust transaction
>
Select [PRINT] to print receipt
>
Select [VOID] to void transaction
>
Select [NEXT] to scroll
>
SETTLEMENT
Press [SETTLEMENT]
>
> Displays totals
Confirm totals and press [ENTER]
>
> Report prints
until the
the [ ] key