VeriFone VX670 - How to Make a Copy of the Receipt; Return; Raports and Bank Connection; How to Print a Batch Report

2. DAY-TO-DAY USE
2. DAY-TO-DAY USE
2.2.6 How to make a copy of the receipt
1. Press MENU F1.
2. Select PRINT COPY.
3. RECEIPT NUMBER: The payment terminal shows the number of the previous re-
ceipt. Press Enter to accept it, or enter another receipt number and press Enter.
• The payment terminal prints a copy of the receipt.
2.2.7 Return
The RETURN function can be used at any time. However, if you want to change a
transaction made on the same day, use the VOID function (page 13) instead.
Note: The RETURN function is NOT available for debit card
transactions.
1. Press MENU F1.
2. Select RETURN.
3. ENTER AMOUNT: Enter the amount in euros, including cents, and press Enter.
4. PLEASE INSERT CARD: Insert the card in the reader or swipe the card.
5. VISA Fx / BANK Fx: Select the payment method.
• The terminal prints two receipts. The first receipt is for the merchant, the
second one is for the customer.
• The payment terminal prompts you to check the customer’s identity, if the
rules of the card product so require.
6. Press Enter, check the customer’s identity, write the last four digits of the customer’s
personal identity number on the receipt and indicate his/her identity card type.
Return without a card: Press F1 when the payment terminals asks you to insert the
card. The terminal asks you to enter the card number and expiry date. Please note
that there are cards whose numbers cannot be entered manually. In such a case, the
payment terminal displays NOT ALLOWED and goes back to the start display.
2.3 REPORTS AND BANK CONNECTION
2.3.1 How to print a batch report
When you print a batch report from the payment terminal, the terminal does not trans-
mit the transactions to the bank. If you want to transmit the transactions, see the in-
structions on page 16.
1. Press LILA1 and Enter.
2. Select PRINT BATCH.
• The payment terminal prints a report on the day’s transactions, classified by
card type. Please note that the payment terminal automatically resets the
report after the transactions have been successfully sent to the bank.
2.3.2 How to print a monthly report
The monthly report can also be used for example as a shift report. The payment terminal
collects transactions in the report until the report is reset.
Note: You must always print the report before resetting it.
How to print a monthly report:
1. Press LILA1 and Enter.
2. Select MONTHLY REPORT.
3. Select MONTHLY REPORT again.
• The payment terminal prints a report itemized by card.
How to reset the monthly report:
1. Press LILA1 and Enter.
2. Select MONTHLY REPORT.
3. Select RESET REPORT.
• The payment terminal resets the report.
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