VeriFone VX570 Reference guide

969 Chicago Road •Troy, MI 48083
1-800-BANCARD
www.nabancard.com
Yes No
Yes No
Force
Press More
Force/Return/Void:
Enter or Swipe
Account #:
Choose Card:
Exp Date (MMYY):
(Optional prompts display)
(Password Input/Clerk Login)
Amount $:
Appr Code:
Print Cust Copy?
Retail Quick Reference Card
For Verifone VX570
Sale
Force
<card type>
<card type>
Enter
Enter
Enter
Enter
Enter
Enter
Enter
Enter
Enter
Enter
Refund
Press:
Swipe or Enter
Account #:
Exp Date (MMYY):
(Optional prompts display)
(Password Input/Clerk Login)
Amount $:
Print Cust Copy?
Reprint
Press:
Select:
Invoice Number:
Printing…
Void
Press:
Void Last Trans?:
Retrieve By:
Invoice Number
or Last 4 digits:
(Transaction Displays)
Options Are:
Print Cust Copy?
Refund Reprint
Enter
Last Receipt Any Receipt
Enter
Settlement
Press More
Press:
Password:
(Terminal Displays Totals)
Enter To Confirm:
OR
Sales:
Refund:
Total:
(Communications Response)
(Settlement Report Prints)
Settlement
Enter
Enter
Enter
Enter
Enter
Enter
Enter
Void
Inv#
Acct #
Enter
Yes
No
Next
AVS Response Codes
VISA Description
Y Yes - Exact Match on
Address and Zip.
A Address Matches,
Zip Code Does Not.
Z Zip Code Matches,
Address Does Not.
N Neither Address nor
Zip Code Match.
U Address Information
Unavailable, or Issuer
Does Not Support AVS.
R Retry - Issuer’s System
Unavailable or Timed Out.
E Error - Transaction Ineligible
for AVS or Edit Error Found.
S AVS Not Supported
by Issuer.
Note: = Debit Transaction = Optional
Yes
Sale
Swipe Card
or Press:
Swipe or Enter
Account #:
Choose Card:
Exp Date (MMYY):
Confirm Account #:
(Optional prompts display)
(Password Input/Clerk Login)
Amount $:
Cash Back $:
Enter Pin:
Print Cust Copy? No
Yes
Yes No
No

969 Chicago Road •Troy, MI 48083
1-800-BANCARD
www.nabancard.com
Retail Quick Reference Card
For Verifone VX570
Phone/Web
Press More
Press:
Account #:
Customer Number:
Choose Card:
(Password Input/Clerk Login)
V-Code By:
(MC/VISA Only)
Ticket Number:
Amount $:
Address:
and or
Zip Code By:
(MC/VISA Only)
Print Cust Copy?
Note: To Scroll Any Menu, Press Until Desired Option Appears. Key Changes the Direction of the Scrolling Arrow.
Phone Order
Reports
Press:
Select Report:
If Server Report, Select Report:
If Batch History,
Select:
If Merchant
Password:
Report Key m = Manually Keyed
* = Transaction
Adjusted
Totals Report Shift Reports
Batch Review
Detail Report Unadjust Rpt
Host Totals Rpt
Totals Report IRS Tip Report
Detail Report Discount Tip
Server Table
Batch History
Server Reports Terminal Param
Terminal Stats
Merchant Rpt
Reports
Enter
Enter
Enter
Enter
Enter
Enter
Enter
Enter
Enter
Clrk
Amt
Acct
Inv#
Date
All
Adj
Void
Prev
Exit
Amt
Tip
Clrk
Appr
Yes No Next
Yes No
Batch Review
Press More
Press:
Password:
Retrieve By:
(Terminal prompts for
Additional Information)
(Transaction Displays)
Select:
Adjust Option:
Void:
Print Cust Copy?
<card type>
Yes No