How do I reprint a settlement report on VeriFone vx520? Follow the call menu promptings for Technical Assistance. – To reprint a receipt, press the purple hot key furthest to the left to scroll down. – Press [F3] to select Reprint. – To reprint the receipt for the most recent transaction, press [F2]. How do you reprint a settlement?
Full Answer
How do I print a receipt on a Verifone VX 520?
Reprint receipts on VeriFone VX 520 terminals. From the SoftPay TSYS home screen , select Reprint. Do you want to print a receipt for the most recent transaction? If yes, select Last Receipt. If not, do the following steps. Select Any Receipt. Enter the transaction's invoice number.
How to create a reprint settlement?
Select menu button from the idle screen. Menu option allows the user to search for various types of transactions. Procced to the next step. Select Administration -> Duplicate. Skip to next step. Select Reprint Settlement. The Terminal prompts to enter the admin password. Enter the password and press key.
How do I reprint a previous transaction?
- Select Reprint to print the last transaction. - Select Any Receipt to reprint a previous transaction. - Follow the screen prompts to search for a previous transaction. - Press the green [Enter] key to reprint the receipt. A settlement operation is used to close out the current (open) batch of transactions and start a new batch.
How do I research my sales figures in Vx520 and vx680?
For VX520-Press the purple hot key furthest to the right to view the Reports menu and select a report to research your sales figures. For VX680-Press the Report Icon (lower right corner) of the main screen.-The Report Menu will display.-Use the Arrow Icon to navigate through the Report Menu.
How to add a tip to a VX520?
For VX520. - To begin, press the second purple hot key from the left to open the Tip Adjust menu . - There are several ways to identify the transaction to be adjusted.
How to change batch settlement?
At the end of every successful batch settlement, a settlement report automatically prints from your card reader - you should review any settlement printouts to confirm the batch settled successfully. To change your settlement option, call the Help Desk at 1-888-886-8869. Follow the call menu promptings for Technical Assistance.
What is settlement operation?
A settlement operation is used to close out the current (open) batch of transactions and start a new batch. The closed batch is then submitted to Chase to begin the funding process.
How to swipe a card?
Swipe – the customer can swipe their card down the magnetic-stripe reader on the card reader's right side. Tap – if the customer has a contactless payment instrument, such as a contactless card or a mobile wallet on a smart phone, then they should tap or wave it directly over the card reader's display screen.
Is Chase a merchant service?
The products and services found on www.merchantservices.chase.com are intended for approved U.S. merchants only and comparable products and services may not be available for non-U.S. merchants. For information on non-U.S. products and services, please visit our other sites at www.chase.ca/merchantservices and www.jpmorgan.com/europe/merchant-services. All U.S. merchant services are provided by Paymentech, LLC ("Chase"), a subsidiary of JPMorgan Chase Bank, N.A.
Does a card reader report settle?
Running these card reader reports does not settle your batch or in any way alter the transactions that have been processed. For more reporting power and instant access to your merchant statement, Resource Online featuring the Instant Dashboard offers an at-a-glance view of your daily sales and settlement figures from any computer.
