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7

Available  

Reports

A report is like a 
snapshot in time of 
business activities. Use 
this data to help you 
make crucial business 
decisions.

Press the 

[Reports]

 hot 

key (the purple button 
on the far right) to 
launch the Reports 
menu.

Reports: Main Menu

Totals Report

  Prints totals by card type and card issuer. 

Detail Report

  

Prints detail information for each transaction.

Clerk/Server Reports

  

Launches Clerk or Server Reports menu 

options. (See 

Reports: Clerk/Server Reports Menu

.)

Batch Review

  

Launches Batch Review menu options. (See 

Reports: Batch Review Menu

.)

Batch History

  Prints a series of settlement reports by date.

Terminal Reports

  

Launches Terminal Reports menu options, which 

are used by the Help Desk Associate to troubleshoot your terminal.

Host Totals

  

Runs the Host Totals transaction and prints a report.

Reports: Clerk/Server Reports Menu

Totals Report

  Prints totals for a specific clerk or server.

Detail Report

  

Prints detail information on all transactions 

performed by all clerks/servers, or a specific clerk/server.

Shift Report

  

Prints transaction totals per shift.

Clerk/Server Table

  

Prints login and logout information.

Unadjusted Report

  Prints a series of settlement reports by date.

IRS Tip Report

  

Calculates and displays the percentage of tips for 

each clerk/server, including cash tips. Use this report to enter cash 

tips for IRS reporting.

Discount Tip Report

  Your terminal can be configured to compute 

the fee amount that the clerk/server should pay for tips on credit 

card sales. This report prints the transaction and discount amounts.

Содержание VeriFone Omni

Страница 1: ...QUICK REFERENCE GUIDE VeriFone Omni VeriFoneVx This Quick Reference Guide will guide you through understanding your terminal s functionality and navigation and will help you with troubleshooting...

Страница 2: ...riFone sVx Omni Series Contents GETTING STARTED Hot Key Functions 3 Available Transaction Types 4 Clerk Server Setup 6 Available Reports 7 Gift Card Transaction Types Opt 9 Navigating Your Terminal 10...

Страница 3: ...een the directional arrows Second Hot Key Middle Left Tip Adjust press to add a gratuity to a completed transaction prior to settlement if enabled G C Third Hot Key Middle Right Gift Card press to ini...

Страница 4: ...elect Force Refund Perform a refund to return money to a cardholder s account from a credit sale completed in a closed batch i e previous day May also be used to adjust a previous transaction Select R...

Страница 5: ...is a sale transaction performed when the terminal cannot reach the host to authorize the transaction Contact your voice authorization center for an authorization code then perform a force sale transac...

Страница 6: ...erks servers as their shifts begin and log them off at the end of their shift DELETE CLERK SERVER Removes a single clerk server from the terminal MODIFY CLERK SERVER Allows modification of a cash tip...

Страница 7: ...are used by the Help Desk Associate to troubleshoot your terminal Host Totals Runs the HostTotals transaction and prints a report Reports Clerk Server Reports Menu Totals Report Prints totals for a s...

Страница 8: ...and then you may adjust or void the transaction To access the Batch Review for all transactions the Supervisor or Manager password level is required Reports Tab Menu Open Tab Report Prints the transa...

Страница 9: ...er s available gift card balance without changing it Select Balance Inquiry Force Perform a force redemption activation or issuance when the terminal cannot reach the gift card host Select Force Issua...

Страница 10: ...SERVER SETUP Navigate to the Clerk Setup or Server Setup option from the main menu ACCESS REPORTS Press Reports to access the Reports menu Scroll to the desired report or report category then press th...

Страница 11: ...n menu and follow the prompts displayed 2 AUTO SETTLEMENT If your terminal is set to automatically settle it will automatically settle transactions in the current batch at a specific predetermined tim...

Страница 12: ...ard using a manual imprint machine to prove the card was present during the transaction V Code Enter the CVC card verification code typically the last 3 or 4 digits found on the back of the card on th...

Страница 13: ...ion VISA MC AMEX Disc X Match Address and 9 digit ZIP code Y Match Address and ZIP code for Discover address only matches A Partial Address matches ZIP code does not for Discover both address and ZIP...

Страница 14: ...m requested function batch is empty No action Expired card The card s expiration date has passed Retry If error persists ask for another form of payment Invalid Accnt No The 4 digits keyed do not matc...

Страница 15: ...15...

Страница 16: ...POS 0502 10 09 2009 Chase Paymentech Solutions LLC All rights reserved...

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