VeriFone Vx 570 Training Manual
1/27/2012
22
Chapter 10- Dispensing Vendor Payment
Single Vendor Payment
In order to issue vendor payments the operator id must be a higher level operator passcode
between number 60 and 64. Only these operators can perform a vendor payment.
ACTION
VERIFONE DISPLAYS:
1.
Type in your
manager
passcode and then
press the green arrow button
at the
bottom of the terminal.
Enter Money Order 1
Amount:
Doc Void Repts Comm
2.
Press the far left purple button
under
the word "Doc" to change the display to issue
a vendor payment. The display shows (
à
).
Enter Vend. Pymt.
KUNZLER MEATS 12
Credit Left $ 56.00
Amount:
Doc Void Repts Comm
3.
Use the <F2> or <F3> button to move
between the permitted vendors. Press the
<F3> button until the vendor (i.e. COCA
COLA) is displayed. The display shows (
à
).
Enter Vend. Pymt.
COCA COLA
Credit Left $ 500.00
Amount:
4.
Enter the amount of the vendor payment (i.e.
25.00), then press the green arrow button
at the bottom of the terminal. This
screen also shows the amount of credit left
for that vendor. The display shows (
à
).
Enter Vend. Pymt.
COCA COLA
Credit Left $ 500.00
Amount: 25.00
No Fee(F3)
Done(F4)
5.
Press the F4 button next to the word
“Done”
to accept the vendor payment. The display
shows (
à
).
Total Payment
$ 25.00
(Fee Payment)
($ .35)
Edit(F3)
Print(F4)
