Pre-Auth Report; Batch Review - VeriFone Vx 810 Duet Reference Manual

Pre-Auth Report

In the event that you use Pre-Auth transactions in your business, the
terminal can print a report of any open Pre-Auths in your batch before you
settle. The Pre-Auth report is accessed from the Reports menu and prints
details for transactions that require completion.
1 Press the
REPORTS
2 until
SCROLL PRE-AUTH
press F2.

Batch Review

The Batch Review process retrieves
transactions in the current batch by using
the following retrieval methods:
Server/Clerk #
Transaction Amount
Last 4 digits of Acct #
Invoice #
1 At the Main Menu
2 Choose how to retrieve the transaction:
/ (if used) (F1),
SRVR CLRK
3 Enter "
RETRIEVE BY
4 Confi rm transaction data by pressing
Once the transaction is retrieved you may void the transaction. You can also
reprint the receipt for the retrieved transaction using the
purple key on the terminal). You may also navigate to the next or previous
transaction in the current batch search using the gray function keys.
When the server/clerk level password is used to access the batch review
process, only transactions related to that particular server or clerk can be
adjusted. To access the batch review for all transactions, the password level
must be a supervisor or manager.
key (4th purple key).
appears, then
until
SCROLL BATCH REVIEW
(F2),
AMT ACCT
" detail and press OK.
appears, then press F4.
(last 4 digits) (F3),
(F1).
YES
REPRINT
X
V 810 DUET REFERENCE GUIDE
(F4).
INV #
key (third
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