Close Tab - VeriFone VX 520 Series Quick Reference Manual

Restaurant application
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Open Tab
If desired selection is not displayed,
press key below [] until option appears
>
Select [TAB]
>
If prompted, input password and press
[ENTER]
>
Select [OPEN TAB]
Optional Invoice Prompt:
>
Input Invoice # and press [ENTER]
Optional Server ID Prompt:
>
Input Server ID and press [ENTER]
>
If the displayed amount is the desired
Tab amount press [ENTER]
>
If the desired Tab amount is different,
Input amount and press [ENTER]
>
If prompted, select [YES] or [NO] to
confirm amount
• If [NO] is selected, press [CLEAR]
to end transaction
>
Swipe, tap or manually input account
number and press [ENTER]
>
Select [CREDIT]
>
If swiped or tapped, input last 4
digits of card # and press [ENTER]
>
If manually keyed, enter expiration
date and press [ENTER]
>
If manually keyed, imprint card and
press [ENTER]
>
If prompted, input V-Code and press
[ENTER]
>
Input V-Code and press [ENTER]
• If V-Code entry is bypassed, select
[NO] if the V-Code is not present
OR
• [X READ] if V-Code is present but
cannot be read
>
If prompted, input Street Address and
press [ENTER]
>
If prompted, input Zip Code and press
[ENTER]
>
Approval code displays
>
Select [CLEAR] to return to Tab menu

Close Tab

If desired selection is not displayed,
press key below [] until option appears
>
Select [TAB]
>
If prompted, input password and press
[ENTER]
>
Select [CLOSE TAB]
>
Select [INV#] or [ACCT#] to search
open Tabs
>
Input (Invoice # or last 4 digits of
Account #) and press [ENTER]
>
If desired Tab is displayed, press [YES]
• If desired Tab is not displayed,
select [NEXT] to review other Tabs
or [NO] to exit menu
>
If Tab will be closed with the same
card, select [YES]
Optional Server ID Prompt:
>
Input Server ID and press [ENTER]
• Input amount of final Tab and
press [ENTER]
>
If prompted, select [YES] or [NO] to
confirm amount
• If [NO] is selected, press [CLEAR]
to end transaction
>
If Tab will be closed with a different card,
select [NO]
Optional Invoice Prompt:
>
Input Invoice # and press [ENTER]
Optional Server ID Prompt:
>
Input Server ID and press [ENTER]
• Input amount of final Tab
and press [ENTER]
• Swipe, tap or manually input
account number and press
[ENTER]
• Select [CREDIT]

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