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. Confi rm 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.
Quick Reference Guide for model:
VL100
DEBIT SALE
1. Tap CREDIT until DEBIT 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. Confi rm 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 VOID
1. Tap SALE until VOID 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.
CREDIT PREAUTH
1. Tap SALE until PREAUTH 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 becalculated for PreAuth trans-
actions.
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 REFUND
1. Tap SALE until REFUND 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 becalculated for Refund transac-
tions.
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.
CREDIT CAPTURE
1. Tap SALE until TICKET shows.
2. Punch in Transaction Amount. Then press
OK.
3. Enter Password. The default password is
the Last 4Digits 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. 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.
PRE-SALE TICKET
1. Press #;⬇ on the keypad, Press 2, Press
Password, Press 2.
2. Enter amount.
3. Ticket will be printed.
4. The default password is the Last 4 Digits
of the EPI number.
RE-PRINT TRANSACTION RECEIPT
1. Tap ★on the screen then tap 1. Print
Receipt.
2. Receipt belonging to last transaction will
be printed.
3. Press Yes for customer copy. Press No to
exit.
4. For printing older receipts press #;⬇ on
the keypad, press 4, Choose option 2 or 3.
5. The default password is the Last 4 Digits
of the EPI number.
