Balance Inquiry
To scroll menu, press [
i
] until desired
option appears.
>
Press
[BALANCE INQ]
>
Choose from these options:
[CURR] [PREV]
•
Select
[CURR]
for current batch
•
Select
[PREV]
for previous batch
>
The balance of the selected batch will
display
Report prints
Batch Review
To scroll menu, press [
i
] until desired
option appears.
>
Press
[BATCH REVIEW]
>
Input password and press
[ENTER]
>
Retrieve by
[CLRK] [AMNT] [ACCT#]
or
[INV #]
>
Input server ID, amount, last 4 digits
of account # or invoice # and press
[ENTER]
>
Select
[ADJ]
to adjust transaction
>
Select
[VOID]
to print receipt
>
Select
[PREV]
or
[NEXT]
to scroll
Settlement
To scroll menu, press [
i
] until desired
option appears.
>
Press
[SETTLEMENT]
>
Input password and press
[ENTER]
>
Displays totals
>
Confirm totals and press
[ENTER]
Report prints
Open Tab
To scroll menu press [
i
] until desired
option appears.
>
Press
[TAB]
>
Select
[OPEN TAB]
>
Swipe or input account #, and
press
[ENTER]
>
Choose from these options:
[CREDIT] [DEBIT]
, if prompted
>
Input expiration date (MMYY) and press
[ENTER]
(manual sale only)
>
Input last 4 digits of account # and press
[ENTER]
(swiped sale only)
>
Input server ID and press
[ENTER]
,
if prompted
>
If desired Open Tab amount displays,
press
[ENTER]
>
If Open Tab amount is different than
displayed amount, press the
[BACK SPACE]
to erase the amount,
then input the new amount and press
[ENTER]
>
Print customer copy –
[F1]
for Yes
or
[F2]
for No, if prompted
VeriFone
®
Omni 3700 & Vx Series
