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Valor PayTech, LLC 3636 33rd Street Suite 206 Astoria, NY 11106 |  1-800-615-8755 | www.ValorPayTech.com

VL110 Quick Reference Guide

PRE SALE TICKET

1. Tap the     Menu Option on the screen

2. Tap the down arrow until you see 

Select Host Utility

    Tap 

Select Host Utility.

3. 

Enter Password. The default password is the Last 4

    Digits of the EPI number.

4. Select 

Pre-Sale Ticket (#2) Then press OK.

5. Enter Amount.

6. Ticket will be printed.

RE-PRINT TRANSACTION RECEIPT

1. Tap     on the screen then tap 

1. Print Receipt.

2. Receipt belonging to last transaction will be printed.

3. Press Yes for customer copy. Press No to exit.

4. For printing older receipts press         on the keypad,
     press 4, Choose option 2 or 3.

The default password is the 

Last 4 Digits of the EPI

number.

SETTLEMENT

1. Tap     on the screen then press 2 on the keypad.

2. The settlement summary report will be printed.

3. A detailed settlement report will be sent to the email
    address configured as part of the business’s settings.
    This can be changed in the portal.

DOWNLOAD APPLICATION

1. Tap     on the screen press 6 on the keypad.

2. 

Enter EPI Number to download.

3. Download will start after performing settlement.

4. Depending on TMS settings, either the full application 
     or just parameters will be downloaded.

INITIATE REMOTE DIAGNOSTICS

1. Tap     on the screen press 9 on the keypad.

CHANGE PASSWORD

1. Tap     on the screen press 5 on the keypad.

2. 

Enter Password. The default password is the Last 4

    Digits of the EPI number.

3. Enter new 4 digit password

4. Re-enter new password to confirm.

TIP ADJUST

1. Tap     on the screen then press 3 on the keypad.

2. Tap 

Tran Number to enter the transaction number or

    tap 

Card Number.

3. Enter the transaction number or last 4 digits of
    customer’s card number.

4. Select the transaction you would like to tip adjust.

5. Select the pre-configured box corresponding to the box.

6. Enter customer amount if no pre-configured option was
    chosen.

7. 

Press OK to confirm.

8. Choose option to print merchant copy 

9. Select Yes if you want to perform more tip adjusts.

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