CREDIT SALE
1. Punch in
Transaction Amount. Then press OK.
2. Swipe / Insert / Tap card on display. For
Manual Key
Entry type the card number on the screen.
3. Sign on the screen.
Enter Tip if enabled.
4.
Confirm Amount. You can remove the Non-Cash
Charge on this screen.
5. Punch in the customer’s phone number for SMS receipt.
Then select the
Go Green option.
6. Select
Print Receipt if a paper receipt is requested.
7. Follow the prompts on screen for the customer copy.
DEBIT SALE
1. Tap until shows.
2. Punch in
Transaction Amount. Then press OK.
3. Swipe / Insert / Tap card on display. For
Manual Key
Entry type the card number on the screen.
4.
Enter Pin. Enter Tip if enabled.
5.
Confirm Amount. You can remove the Non-Cash
Charge on this screen.
6. Punch in the customer’s phone number for SMS receipt.
Then select the
Go Green option.
7. Select
Print Receipt if a paper receipt is requested.
8. Follow the prompts on screen for the customer copy.
CREDIT
DEBIT
CREDIT VOID
1. Tap until shows. Then
press OK.
2.
Enter Password. The default password is the Last 4
Digits of the EPI number.
3. Tap
Tran Number to enter the transaction number or
tap
Card Number.
4. Enter the transaction number or last 4 digits of
customer’s card number.
5. Select transaction to be voided.
6. Punch in the customer’s phone number for SMS receipt.
Then select the
Go Green option.
7. Select
Print Receipt if a paper receipt is requested.
8. Follow the prompts on screen for the customer copy.
SALE
VOID
CREDIT PREAUTH
1. Tap until shows.
2. Punch in
Transaction Amount. Then press OK.
3. Swipe / Insert / Tap card on display.
4. Sign on the screen and confirm.
5. Confirm Amount. The Non-Cash Charge will
NOT be
calculated for PreAuth transactions.
6. Punch in the customer’s phone number for SMS receipt.
Then select the
Go Green option.
7. Select
Print Receipt if a paper receipt is requested.
8. Follow the prompts on screen for the customer copy.
SALE
PREAUTH
CREDIT REFUND
1. Tap until shows.
2. Punch in
Transaction Amount. Then press OK.
3.
Enter Password. The default password is the Last 4
Digits of the EPI number.
4. Swipe / Insert / Tap card on display.
5. Sign on the screen and confirm.
6. Confirm Amount. The Non-Cash Charge will
NOT be
calculated for Refund transactions.
7. Punch in the customer’s phone number for SMS receipt.
Then select the
Go Green option.
8. Select
Print Receipt if a paper receipt is requested.
9. Follow the prompts on screen for the customer copy.
SALE
REFUND
CREDIT CAPTURE
1. Tap until shows.
2. Punch in
Transaction Amount. Then press OK.
3.
Enter Password. The default password is the Last 4
Digits of the EPI number.
4. Tap
Tran Number to enter the transaction number or
tap
Card Number.
5. Enter the transaction number or last 4 digits of
customer’s card number.
6. Select transaction to be voided.
7. Punch in the customer’s phone number for SMS receipt.
Then select the
Go Green option.
8. Select
Print Receipt if a paper receipt is requested.
9. Follow the prompts on screen for the customer copy.
SALE
TICKET
Valor PayTech, LLC 3636 33rd Street Suite 206 Astoria, NY 11106 | 1-800-615-8755 | www.ValorPayTech.com
VL110 Quick Reference Guide
