Valor VL110

CREDIT SALE
1. Punch in Transaction Amount. Then press OK.
2. Swipe / Insert / Tap card on display. For Manual Key
Entry type the card number on the screen.
3. Sign on the screen. Enter Tip if enabled.
4. Confirm Amount. You can remove the Non-Cash
Charge on this screen.
5. Punch in the customer’s phone number for SMS receipt.
Then select the Go Green option.
6. Select Print Receipt if a paper receipt is requested.
7. Follow the prompts on screen for the customer copy.
DEBIT SALE
1. Tap until shows.
2. Punch in Transaction Amount. Then press OK.
3. Swipe / Insert / Tap card on display. For Manual Key
Entry type the card number on the screen.
4. Enter Pin. Enter Tip if enabled.
5. Confirm Amount. You can remove the Non-Cash
Charge on this screen.
6. Punch in the customer’s phone number for SMS receipt.
Then select the Go Green option.
7. Select Print Receipt if a paper receipt is requested.
8. Follow the prompts on screen for the customer copy.
CREDIT DEBIT
CREDIT VOID
1. Tap until shows. Then press OK.
2. Enter Password. The default password is the Last 4
Digits of the EPI number.
3. Tap Tran Number to enter the transaction number or
tap Card Number.
4. Enter the transaction number or last 4 digits of
customer’s card number.
5. Select transaction to be voided.
6. Punch in the customer’s phone number for SMS receipt.
Then select the Go Green option.
7. Select Print Receipt if a paper receipt is requested.
8. Follow the prompts on screen for the customer copy.
SALE VOID
CREDIT PREAUTH
1. Tap until shows.
2. Punch in Transaction Amount. Then press OK.
3. Swipe / Insert / Tap card on display.
4. Sign on the screen and confirm.
5. Confirm Amount. The Non-Cash Charge will NOT be
calculated for PreAuth transactions.
6. Punch in the customer’s phone number for SMS receipt.
Then select the Go Green option.
7. Select Print Receipt if a paper receipt is requested.
8. Follow the prompts on screen for the customer copy.
SALE PREAUTH
CREDIT REFUND
1. Tap until shows.
2. Punch in Transaction Amount. Then press OK.
3. Enter Password. The default password is the Last 4
Digits of the EPI number.
4. Swipe / Insert / Tap card on display.
5. Sign on the screen and confirm.
6. Confirm Amount. The Non-Cash Charge will NOT be
calculated for Refund transactions.
7. Punch in the customer’s phone number for SMS receipt.
Then select the Go Green option.
8. Select Print Receipt if a paper receipt is requested.
9. Follow the prompts on screen for the customer copy.
SALE REFUND
CREDIT CAPTURE
1. Tap until shows.
2. Punch in Transaction Amount. Then press OK.
3. Enter Password. The default password is the Last 4
Digits of the EPI number.
4. Tap Tran Number to enter the transaction number or
tap Card Number.
5. Enter the transaction number or last 4 digits of
customer’s card number.
6. Select transaction to be voided.
7. Punch in the customer’s phone number for SMS receipt.
Then select the Go Green option.
8. Select Print Receipt if a paper receipt is requested.
9. Follow the prompts on screen for the customer copy.
SALE TICKET
Valor PayTech, LLC 3636 33rd Street Suite 206 Astoria, NY 11106 | 1-800-615-8755 | www.ValorPayTech.com
VL110 Quick Reference Guide

Valor VL110 Specifications

General

Brand	Valor
Model	VL110
Category	Touch terminals
Language	English

Summary

Credit Sale Transactions

Enter Transaction Amount

Enter the transaction amount and press OK.

Process Card

Swipe, insert, tap card, or use manual key entry.

Customer Signature and Tip

Customer signs on screen; tip option available.

Confirm Transaction Amount

Finalize amount; option to adjust non-cash charge.

SMS Receipt and Go Green

Enter phone number for SMS receipt and select Go Green.

Print Paper Receipt

Option to print a paper receipt if requested.

Customer Copy Prompts

Follow on-screen prompts for the customer copy.

Debit Sale Transactions

Select Debit Mode

Tap CREDIT until DEBIT is displayed.

Enter Transaction Amount

Enter the transaction amount and press OK.

Process Card

Swipe, insert, tap card, or use manual key entry.

Customer PIN Entry and Tip

Customer enters PIN; tip option available.

Confirm Transaction Amount

Finalize amount; option to adjust non-cash charge.

SMS Receipt and Go Green

Enter phone number for SMS receipt and select Go Green.

Print Paper Receipt

Option to print a paper receipt if requested.

Customer Copy Prompts

Follow on-screen prompts for the customer copy.

Credit Void Transactions

Select Void Mode

Tap SALE until VOID shows, then press OK.

Enter Password

Input the default password (Last 4 Digits of EPI).

Identify Transaction

Tap Tran Number or Card Number to identify.

Enter Transaction Details

Provide transaction number or last 4 digits of card.

Select Transaction to Void

Choose the specific transaction to be voided.

SMS Receipt and Go Green

Enter phone number for SMS receipt and select Go Green.

Print Paper Receipt

Option to print a paper receipt if requested.

Customer Copy Prompts

Follow on-screen prompts for the customer copy.

Credit Pre-Authorization Transactions

Select Pre-Auth Mode

Tap SALE until PREAUTH is displayed.

Enter Transaction Amount

Enter the transaction amount and press OK.

Process Card

Process card via swipe, insert, or tap.

Customer Signature and Confirmation

Customer signs on screen and confirms transaction.

Confirm Amount (No Non-Cash Charge)

Finalize amount; non-cash charge not applied for pre-auths.

SMS Receipt and Go Green

Enter phone number for SMS receipt and select Go Green.

Print Paper Receipt

Option to print a paper receipt if requested.

Customer Copy Prompts

Follow on-screen prompts for the customer copy.

Credit Refund Transactions

Select Refund Mode

Tap SALE until REFUND is displayed.

Enter Transaction Amount

Enter the transaction amount and press OK.

Enter Password

Input the default password (Last 4 Digits of EPI).

Process Card

Process card via swipe, insert, or tap.

Customer Signature and Confirmation

Customer signs on screen and confirms transaction.

Confirm Amount (No Non-Cash Charge)

Finalize amount; non-cash charge not applied for refunds.

SMS Receipt and Go Green

Enter phone number for SMS receipt and select Go Green.

Print Paper Receipt

Option to print a paper receipt if requested.

Customer Copy Prompts

Follow on-screen prompts for the customer copy.

Credit Capture Transactions

Select Ticket Mode

Tap SALE until TICKET is displayed.

Enter Transaction Amount

Enter the transaction amount and press OK.

Enter Password

Input the default password (Last 4 Digits of EPI).

Identify Transaction

Tap Tran Number or Card Number to identify.

Enter Transaction Details

Provide transaction number or last 4 digits of card.

Select Transaction to Void

Choose the specific transaction to be voided.

SMS Receipt and Go Green

Enter phone number for SMS receipt and select Go Green.

Print Paper Receipt

Option to print a paper receipt if requested.

Customer Copy Prompts

Follow on-screen prompts for the customer copy.

Pre-Sale Ticket Generation

Access Menu and Host Utility

Tap Menu, then navigate to Select Host Utility.

Enter Password

Input the default password (Last 4 Digits of EPI).

Select Pre-Sale Ticket Option

Choose Pre-Sale Ticket (#2) and press OK.

Enter Ticket Amount

Input the desired amount for the ticket.

Print Ticket

The pre-sale ticket will be printed.

Receipt Management

Re-Print Last Transaction Receipt

Tap screen, then select '1. Print Receipt'.

Select Receipt Copy

Press 'Yes' for customer copy or 'No' to exit.

Print Older Receipts

Press #1, then 4, choose option 2 or 3.

Settlement Process

Initiate Settlement

Tap screen, then press '2' on the keypad.

View Settlement Summary

The settlement summary report will be printed.

Detailed Settlement Report

Detailed report sent via email; configurable in portal.

Tip Adjustment

Access Tip Adjust Menu

Tap screen, then press '3' on the keypad.

Identify Transaction for Tip

Enter transaction number or card number.

Select Transaction

Choose the transaction you wish to adjust.

Enter Tip Amount

Enter tip amount or select pre-configured box.

Confirm Tip Adjustment

Press OK to confirm the tip adjustment.

Print Merchant Copy

Choose option to print merchant copy.

Perform More Tip Adjustments

Select 'Yes' to perform additional tip adjustments.

System Settings and Maintenance

Change Password

Tap screen (5), enter old password, then new 4-digit password.

Download Application

Tap screen (6), enter EPI Number to download application.

Initiate Remote Diagnostics

Tap screen, then press '9' on the keypad.