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CONTACTLESS PAYMENTS

AVAILABLE TRANSACTION TYPES

Your terminal  
supports various 
transaction types.  

Refer to this section 
for information on 
what transactions are 
available, when to 
use them, and how to 
begin the transaction.

Note: Press [ARROW]  
to scroll to view  
additional options.

*Purchase and 
Commercial cards are 
supported for this 
transaction type.

INTEGRATED 
CONTACTLESS 
TECHNOLOGY

Our goal is to provide 
you with the latest 
technology to help 
you make the most of 
your payment 
processing services.

For added 
convenience for  
both you and your 
customers, certain 
VeriFone VX Evolution 
devices are equipped 
to automatically 
support contactless 
payments. 

CONTACTLESS PAYMENTS

 

Some VeriFone VX Evolution terminals are equipped to 

automatically accept contactless payments. Your customers can 

tap or wave their contactless payment instruments (cards, fobs, 

mobile phones, etc.) on or near the device to submit account 

information – removing the need to swipe, insert or manually key. 

  During a sale transaction, the terminal will display the  

“Card Entry” prompt and the contactless symbol. At this time, 

customers with contactless-enabled payment instruments should 

touch or “tap” them to the terminal. Your terminal will process 

contactless payment transactions as if a card were swiped. 

  As an added security measure, transaction amounts over a 

pre-set threshold will require a card swipe.

contactless symbol

CREDIT TRANSACTIONS

TO INITIATE

Credit Sale* 

 A sale transaction using a 

credit card; the card may or may not be 
present.

Swipe the card 
or select 

Sale.

Phone/Web Order* 

A credit sale 

transaction in which the card is not 
present.

Select 

Phone 

Order.

Auth Only*

 An authorization-only 

transaction provides an approval, but 
does not charge the consumer until the 
transaction has been added to the batch 
by way of a force transaction.

Select 

Auth 

Only.

Void*

 Perform a void to reverse a credit 

sale, force, or refund transaction and 
prevent any funds from transferring from 
the cardholder’s account. Only available 
for transactions in the current batch (in 
other words, same day).

Select

 Void.

Force*

 Perform a force sale when the 

terminal cannot reach the host (Chase 
Paymentech) to authorize a transaction, 
or to finalize an auth only transaction. 
Contact your Voice Authorization Center 
for an authorization code, then force 
the transaction once communication is 
restored.

Select 

Force.

Refund*

 Perform a refund to return 

money to a cardholder’s account from a 
credit sale completed in a closed batch 
(in other words, previous day).

Select 

Refund.

NAVIGATING YOUR TERMINAL 

Continued

CHANGE PETROLEUM PRODUCT CODE PRICES

 

If petroleum processing is enabled, use the 

[ARROW]

 hot key at 

the main menu to navigate to Products Admin to modify product 

code prices.

Содержание Verifone VX

Страница 1: ...QUICK REFERENCE GUIDE Review this Quick Reference Guide to learn how to run a sale settle your batch and troubleshoot terminal responses VERIFONE VX...

Страница 2: ...Available Reports 10 Gift Card Transaction Types Opt 12 Settling the Batch 14 REFERENCE Prompt Q A 15 AVS Response Codes 17 Common Error Codes 18 NDUSTRY Retail Retail with Fleet and Petroleum APPLICA...

Страница 3: ...se the ARROW hot key at the main menu or idle prompt to navigate to the transaction type you wish to perform Scroll through the menu and press the corresponding F key when your desired transaction app...

Страница 4: ...ons as if a card were swiped As an added security measure transaction amounts over a pre set threshold will require a card swipe contactless symbol CREDIT TRANSACTIONS TO INITIATE Credit Sale A sale t...

Страница 5: ...d or select Sale Select Cash for cash benefits or Food for a food stamp sale EBT Force A force is a sale transaction performed when the terminal cannot reach the host to authorize the transaction Cont...

Страница 6: ...Associate to troubleshoot your terminal Merchant Reports Displays merchant names if terminal is set up for multi merchant processing Host Totals Prints host totals by transaction batch or merchant Pr...

Страница 7: ...will communicate to the gift card host that the transaction is being reversed From the main menu select Void Balance Inquiry Print a receipt that displays the customer s available gift card balance wi...

Страница 8: ...orning auto settlement occurs at that time 3 HOST AUTO SETTLEMENT Host Auto Settlement is a feature that must be selected either at the time of initial terminal setup or must be set up by a Chase Paym...

Страница 9: ...tion Enter the vehicle number Enter Cust Data May display during a fleet card transaction Enter custom data requested for that card Prompt Code Displays during manually entered Wright Express fleet ca...

Страница 10: ...ask for another form of payment as the card may be fraudulent INVALID AMOUNT The amount entered is invalid Re key the dollar amount INVALID CLRK ID The clerk number keyed has not been logged in Login...

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