Advertisement
3. Card Not Present (CNP) Sale Process
When accepting payment by credit or debit card when the cardholder is not present at the time
of the transaction e.g. telephone order / mail order. For additional information also see your main
Vx520 User Guide (Section 1.6b, page 24).
Step
1
MAIN MENU
Sale
Refund
Batch
Step
2
SALE
Enter sale amount
10.76
Step
3
SALE
Confirm
YES F2
Sale amount
10.76
NO F4
Correct?
Step
4
SALE
TOTAL
10.76
Present, Swipe, key
or insert card
Step
5
SALE
Enter card number
XXXXXXXXXXXXX
Step
6
DATE ENTRY
Enter expiration date
(MMYY)
1214
TMS, Vx520 Card Sale & Refund Quick Guide, 0113, v1
Select the Sale option.
You may need to scroll down through the menu by pressing the
second from left purple function key to fi nd this option.
Enter the sale value (e.g. for 10.76 key 1076) and press the green
ENTER key.
Confirm the sale amount is correct. Press F2 for YES or F4 for NO
and re-enter the sale amount.
Key in the full card number from the front of the card.
Use the yellow CLEAR key to correct any mistakes.
press the green ENTER key to confirm the card number.
Enter the expiry date MMYY and press the green ENTER key
Note: The terminal may also ask for an Issue Number printed
on certain types of debit cards
Advertisement
