7 veriphone Offline pos VX670 to sell 1.5k each
We can be partner if you pay depot 800
share 40me /60 you
escrow accepted
MAIN SCREEN
HOTKEY - Far left purple button on CREDIT/DEBIT menu(at start of transaction)
Using the hotkey will force that single transaction to display "Communication error" instead of approved. Unless used again it will reset back to approved for the next transaction
when you use the hotkey you will hear a beep, this will notify you that you have forced comm error.
TIP MENU - In Settings on main screen
Tip screen can be toggled on/off (off will skip that part of the transaction)
Tip value fields can be edited
DATE/TIME - In Settings on main screen
REPORTS - On main screen
Detail reporting and summary reporting will tell you how many visas/debits were collected to date along with total dollar amount.
Reprint receipt will allow you to enter a invoice number and reprint that transaction
Going into settings and selecting "clear batch" will reset reporting back to 0
---------------------------------------------------------------------------------------
TECH MENU - Far right purple button on main screen -> tech pass needed
Transaction End Message -> Approval (F3)
toggle between:
Approved
Decline
Commmunication Error
Insufficient Funds
Unknown error
Auth Code - random "X" digit autorization code that is printed on each receipt. (X) is set by user
CURRENCY - To change currency printed on receipt .. USE 3 letter country currency code.
Account SEL - Edit values on account selection screen - example: "checking" and "sav"
Toggle off to skip this part of the transaction
can edit fields for both credit and debit account selection screen
Credit Pin - toggle off to only ask for pin on 201 cc transactions
toggle on to ask for pin on all cc transactions
PASSWORDS - change Power up password and tech menu password
Retries - change the amount of unsuccessfull attemps allowed for power up code
RECEIPT1 - Change info printed on receipt
Business name - top of receipt
Address line 1 - smaller font below business name
Address line 2 - smaller font below address line 1
Footer - line below signature line
RECEIPT2 - change Batch and invoice number
Invoice number will +1 after each transaction.
TIDMID - Change Merchant ID printed on receipt
Reccomended to use 8 digit number
LUHN EXP
REPLACE/SWIPE PRMPT
toggle off to display "SWIPE" only
toggle on to display "REPLACE/SWIPE"
RUN CHIP
toggle off to procude error when 201 cards are inserted, will then prompt user to swipe
toggle on to pull track2 from 201 cards. (track2 from chip is different from magstrip)
We can be partner if you pay depot 800
share 40me /60 you
escrow accepted
MAIN SCREEN
HOTKEY - Far left purple button on CREDIT/DEBIT menu(at start of transaction)
Using the hotkey will force that single transaction to display "Communication error" instead of approved. Unless used again it will reset back to approved for the next transaction
when you use the hotkey you will hear a beep, this will notify you that you have forced comm error.
TIP MENU - In Settings on main screen
Tip screen can be toggled on/off (off will skip that part of the transaction)
Tip value fields can be edited
DATE/TIME - In Settings on main screen
REPORTS - On main screen
Detail reporting and summary reporting will tell you how many visas/debits were collected to date along with total dollar amount.
Reprint receipt will allow you to enter a invoice number and reprint that transaction
Going into settings and selecting "clear batch" will reset reporting back to 0
---------------------------------------------------------------------------------------
TECH MENU - Far right purple button on main screen -> tech pass needed
Transaction End Message -> Approval (F3)
toggle between:
Approved
Decline
Commmunication Error
Insufficient Funds
Unknown error
Auth Code - random "X" digit autorization code that is printed on each receipt. (X) is set by user
CURRENCY - To change currency printed on receipt .. USE 3 letter country currency code.
Account SEL - Edit values on account selection screen - example: "checking" and "sav"
Toggle off to skip this part of the transaction
can edit fields for both credit and debit account selection screen
Credit Pin - toggle off to only ask for pin on 201 cc transactions
toggle on to ask for pin on all cc transactions
PASSWORDS - change Power up password and tech menu password
Retries - change the amount of unsuccessfull attemps allowed for power up code
RECEIPT1 - Change info printed on receipt
Business name - top of receipt
Address line 1 - smaller font below business name
Address line 2 - smaller font below address line 1
Footer - line below signature line
RECEIPT2 - change Batch and invoice number
Invoice number will +1 after each transaction.
TIDMID - Change Merchant ID printed on receipt
Reccomended to use 8 digit number
LUHN EXP
REPLACE/SWIPE PRMPT
toggle off to display "SWIPE" only
toggle on to display "REPLACE/SWIPE"
RUN CHIP
toggle off to procude error when 201 cards are inserted, will then prompt user to swipe
toggle on to pull track2 from 201 cards. (track2 from chip is different from magstrip)
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