QUICK REFERENCE GUIDE
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VERIFONE VX
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VERIFONE VX
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QUICK REFERENCE GUIDE
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AVAILABLE REPORTS
REPORTS: CLERK/SERVER REPORTS MENU CONTINUED
IRS Tip Report
Calculates and displays the percentage of tips for
each clerk/server, including cash tips. Use this
report to enter cash tips for IRS reporting.
Discount Tip
Report
Your terminal can be configured to compute the
fee amount that the clerk/server should pay for
tips on credit card sales. This report prints the
transaction and discount amounts.
AVAILABLE REPORTS
Your terminal includes
a variety of transaction
and batch reports. Use
this data to help you
make crucial business
decisions.
Press [REPORTS] to
launch the Reports
menu.
REPORTS: MAIN MENU
Totals Report Prints totals by card issuer.
Detail Report Prints detail information for each transaction.
Clerk/Server
Reports
Launches Clerk/Server Reports menu options.
(See Reports: Clerk/Server Reports Menu.)
Batch Review
Launches Batch Review menu options.
(See Reports: Batch Review Menu.)
Batch History Prints a series of settlement reports by date.
Terminal
Reports
Launches Terminal Reports menu options, which
are used by the Help Desk 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.
REPORTS: BATCH REVIEW MENU
Totals Review
Displays Total Sales, Total Refunds and Net Sale
Totals.
Detail Review
Allows you to view details on all transactions
in the current batch. Enter search criteria to
retrieve transactions in the current batch, and
then you may void the transaction.
REPORTS: CLERK/SERVER REPORTS MENU
Totals Report Prints totals for all clerks/servers.
Detail Report
Prints detail information on all transactions
performed by all clerks/servers, or a specific
clerk/server.
Shift Report Prints transaction totals per shift.
Clerk/Server
Table
Prints all clerks/servers, clerk/server passwords
and indicates whether the clerk/server is logged
in, if enabled.
Unadjusted
Report
Prints a series of settlement reports by date.
REPORTS: TAB MENU
Open Tab
Report
Prints the transaction information for the current
open tabs in the terminal. Access via the Tab
option on the main menu.
Press [GIFT CARD] and
then select Reports to
launch the Gift Card
Reports menu.
REPORTS: GIFT CARD REPORTS MENU
Totals Report
Prints totals for all gift card transactions in the
current batch.
Detail Report
Prints details on all gift card transactions in the
current batch.
Clerk/Server
Reports
Displays menu to print totals report, detail report
or cashout report by Clerk ID.
Cashout
Report
Prints a totals or detail list of cashed-out gift
card redemptions by clerk/server.
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