Instructions may vary based on program options. If employee number or
employee passwords are used they will appear as prompts for each transaction type.
Please talk to a company representative for more details on these options.
Verifone
Verifone Omni 3730, 3730LE, 3740, 3750, VX 510, VX 510LE, VX 570, VX 610, VX 670 terminals
MULTIPLE ISSUANCE
Press to scroll down
Select Multiple Issuances
For individual cards press
for a range of cards press
Swipe or enter in card number then press
If you chose Individual you will have a prompt for another
card for yes
for no
For range you will have a prompt to enter in the beginning
card number and the ending card number then press
after each field
Input amount then press
REPRINT LAST
Press to scroll down
Select reprint
ACCOUNT REPORT
Press to scroll down
Press
for the Report Menu
Press
for the Account Reports
is summary and
is detailed
Choose which report you need
Swipe or enter in account number/card number
Enter in start date then enter in end date
(ex. mmddyyyy)
Enter offset
(number of transactions to skip)
Enter maximum amount of transactions to view
Press
after you input each field
F KEYS
(F1, F2, F3, F4)
PURPLE KEY
This is the key you
will use when the
“More” prompt
appears on screen
NUMBER PAD
CANCEL KEY
BACK KEY
ENTER KEY
ACCOUNT REPORT
Press to scroll down
Press
for the Report Menu
Press
for the Account Reports
is summary and
is detailed
Choose which report you need
Swipe or enter in account number/card number
Enter in start date then enter in end date
(ex. mmddyyyy)
Enter offset
(number of transactions to skip)
Enter maximum amount of transactions to view
Press
after you input each field
EMPLOYEE REPORT
Press to scroll down
Press
for the Report Menu
Press
for the Employee Reports
is summary and
is detailed
Choose which report you need
Swipe or enter in account number/card number
Enter in start date then enter in end date
(ex. mmddyyyy)
Enter offset
(number of transactions to skip)
Enter maximum amount of transactions to view
Press
after you input each field
TERMINAL REPORT
Press to scroll down
Press
for the Report Menu
Press
for the Terminal Reports
is summary and
is detailed
Choose which report you need
Swipe or enter in account number/card number
Enter in start date then enter in end date
(ex. mmddyyyy)
Enter offset
(number of transactions to skip)
Enter maximum amount of transactions to view
Press
after you input each field
Quick Reference Guide
