Technical data

Verifone Finland Oy
24 Vantaankoskentie 14 FI-01670 VANTAA | tel: [phone] | fax: [phone]
www.verifone.fi
5. SPECIAL FUNCTIONS
5.1 Cash receipt
Cash receipt is used when a customer pays with cash and a receipt is wanted from the terminal.
Cash receipts are also seen on batch reports.
Cash receipt is activated from the EDIT menu (2.1).
Making a cash receipt sale:
Press the MENU icon
Choose CASH RECEIPT
Select CASH RECEIPT SALE
ENTER AMOUNT: Enter the complete amount and press Enter.
VAT RATE %: Select the VAT percent.
The terminal prints out the merchant’s receipt and asks to print the customer’s receipt. Press Enter
if you wish to print out the customer’s receipt. Otherwise, press Cancel.
Voiding a cash receipt sale:
Press the MENU icon
Choose CASH RECEIPT
Choose CASH RECEIPT VOID
ENTER AMOUNT: Enter the complete amount and press Enter.
The terminal prints out the merchant’s receipt and asks to print the customer’s receipt. Press Enter
if you wish to print out the customer’s receipt. Otherwise, press Cancel.
5.2 Extra amount
Extra amount is used for example in restaurants when a customer wishes to leave tip for the
waiter.
The Extra amount-function is activated from the EDIT menu (2.1).
Extra amount options:
No = Extra is not in use
Only before = Extra amount is given during the transaction
Only after = Extra amount is printed on the receipt and it is entered afterwards to the terminal
Unrestricted = The terminal asks for extra during the transaction and also prints an extra line to the
receipt
NOTE! If the card in use is a chip card you can only give the extra amount during the
transaction.
Entering the extra amount afterwards:
The receipt has an amount marked on the EXTRA part. This amount should be typed manually to
the terminal during the same day of the transaction.
Press the MENU icon and select EXTRA AMOUNT