VeriFone Vx670 Quick Reference Manual page 2

Manual: Enter Expiration Date, then
press Enter
Imprint Card, then press Enter
Input Invoice Number, then press Enter
Input Dollar Amount, then press Enter
Print Customer receipt Yes (F1) No (F2)
Authorization Only
Select SoftPay
Using the down-arrow (2
the left of Alpha Key) scroll down and
Select Auth Only
Swipe card or enter Account # and press
Enter
Choose Card Type
Manual: Enter Expiration Date, then
press Enter
Input Invoice Number, then press Enter
Dollar Amount, then press Enter
Print Customer receipt Yes (F1) No (F2)
Turn Store & Forward On / Off
Select SoftPay
Using the down-arrow (2
the left of Alpha Key) scroll down and
Select Store & Forward
Select Store & Forward Mode
Press On (F1) or Off (F2)
Store & Forward Batch Review
Select SoftPay
Using the down-arrow (2
the left of Alpha Key) scroll down and
Select Store & Forward
Select Batch Review
Send Store & Forward
Select SoftPay
Using the down-arrow (2
the left of Alpha Key) scroll down and
Select Store & Forward
Batch Totals
nd
Purple Key to
Batch Review
Open Tab
nd
Purple Key to
Close Tab
nd
Purple Key to
nd
Purple Key to
Send Select Store & Forward
Select SoftPay
nd
Using the down-arrow (2 Purple Key to
the left of Alpha Key) scroll down and
Select Batch Totals
Press Cancel to return to normal
operation
Select SoftPay
nd
Using the down-arrow (2 Purple Key to
the left of Alpha Key) scroll down and
Select Batch Review
Select method to retrieve transaction.
(Clerk, Amount, Account # or Invoice #)
Select SoftPay
nd
Using the down-arrow (2 Purple Key to
the left of Alpha Key) scroll down and
Select Tab
Select Open Tab
Swipe card or enter Account # and press
Enter
Choose Card Type
Input Invoice #, then press Enter
Input Dollar Amount, then press Enter
Select SoftPay
nd
Using the down-arrow (2 Purple Key to
the left of Alpha Key) scroll down and
Select Tab
Select Close Tab
Select method to retrieve transaction.
(Account # or Invoice #)
Input Account # or Invoice #, then press
Enter
Press Yes (F1) to Close Tab
Delete Tab
Select SoftPay
Using the down-arrow (2
the left of Alpha Key) scroll down and
Select Tab
Select Delete Tab
Select method to retrieve transaction.
(Account # or Invoice #)
Input Account # or Invoice #, then press
Enter
Press (F1) to Delete Tab
Settlement
Select SoftPay
Using the down-arrow (2
the left of Alpha Key) scroll down and
Select Settlement
Press Yes (F1) to Settle
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Purple Key to
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Purple Key to