Tip Adjust - VeriFone VX 520 Series Quick Reference Manual

Reprint
> Press [REPRINT]
> Select [LAST] or [ANY]
> If [LAST] is selected:
• The last receipt prints
> If [ANY] is selected:
• Input invoice number and
press [ENTER]
• Requested Merchant receipt
copy prints
> If prompted, select [YES] or [NO]
to print Customer receipt copy

Tip Adjust

> Press [TIP]
>
If prompted, input password and press
[ENTER]
> Retrieve by [SRVR], [AMT], [ACCT],
or [INV#]
>
Input (Server ID, Amount, last 4 digits
of Account #, or Invoice #) and press
[ENTER]
> Select [ADJ] to adjust the displayed
transaction
> Select [PREV] or [NEXT] to scroll
> Select [CLEAR] to exit tip adjust
> If [ADJ] is selected:
• The current tip amount will display
if entered, press [ENTER]
• Input new tip amount and press
[ENTER]
>
Tip adjust will display Approved
> Select [CLEAR] to return to Tip menu
Reports
> Press [REPORTS]
>
Select from displayed reports or press key
below [] until option appears
>
Select the desired report
> If displayed, respond to additional
prompts
> Selected report will print
Batch Totals
If desired selection is not displayed,
press key below [] until option appears
> Select [BATCH TOTAL]
> Select [SLCT]
>
Batch totals will display
> Select [CLEAR] to exit
Batch Review
If desired selection is not displayed,
press key below [] until option appears
> Select [BATCH REVIEW]
>
If prompted, input password and press
[ENTER]
> Select [SRVR], [AMT], [ACCT], or
[INV#] to search batch
> Input (Server ID, Amount, last 4 digits of
Account #, or Invoice #) and press
[ENTER]
>
Select [ADJ] to adjust transaction
displayed and follow additional prompts
> Select [VOID] to void transaction
displayed and follow additional prompts
> Select [PREV] to go to the previous
transaction in the batch
> Select [NEXT] to go to the next
transaction in the batch
> Select [CLEAR] twice to exit
Settlement
If desired selection is not displayed,
press key below [] until option appears
> Select [SETTLEMENT]
> If prompted, input password and press
[ENTER]
> Totals will display
> Confirm totals and press [ENTER]
> Settlement report prints