Valor VL500 QRG

CREDIT SALE

Enter Transaction Amount and tap Enter.
Swipe/Insert/Tap card on Present Card screen. For Manual Key Entry, select the Enter Manually option.
Sign and Tip if prompted.
Select receipt delivery method.

DEBIT SALE

Tap Credit until Debit is displayed.
Enter Transaction Amount and press Enter.
Swipe/Insert/Tap card on Present Card screen. For Manual Key Entry, select the Enter Manually option.
Enter PIN and Tip if prompted.
Select receipt delivery method.

CREDIT VOID

Tap Sale until Void is displayed. Press Enter (OK) and enter password.
Enter the Transaction Number from the receipt or the last 4 of the card number and tap Enter.
When prompted enter Password.
Tap to confirm the transaction that needs to be voided.
Select receipt delivery method.

CREDIT REFUND

Tap Sale until Refund is displayed.
Enter the Transaction Amount and tap Enter.
Swipe/Insert/Tap card on Present Card screen. For Manual Key Entry, select the Enter Manually option.
Select receipt delivery method.

CREDIT PREAUTH

Tap Sale until Preauth is displayed.
Enter Transaction Amount and tap Enter.
Swipe/Insert/Tap card on Present Card screen. For Manual Key Entry, select the Enter Manually option.
Select receipt delivery method.

CAPTURE PREAUTH (Credit)

Tap Sale until Ticket is displayed.
Enter Transaction Amount, tap Enter and enter Password.
Enter the Transaction Number from the receipt or the last 4 of the card number and tap Enter.
Sign and Tip if prompted.
Select receipt delivery method.

PRE-SALE TICKET

Tap the Main Menu icon — tap the Page Down icon and select Pre Sale.
Enter the Transaction Amount, press the Enter button and the pre-sale ticket will be printed.

MAIN MENU OPTIONS

REPORTS — See summary reports for current open batch, the last settled batch, and the detailed reports of the last 5 batches settled.
SETTLEMENT — Option to settle the current batch.
TIP ADJUST — Adjust the tip amount on transactions performed within current batch.
REPRINT RECEIPT — Prints the receipt for last transaction performed.
PRE SALE — Generates a Pre-Sale ticket.
REPRINT — Option to print receipt for the last transaction or print the receipt for a specific transaction within the current batch.
UPDATES — Used to apply parameter changes or update the version on the device.
SETTINGS — Configure settings on the device such as Server/Clerk, Change Password, Wifi Config, SIM Config, and Utilities.

CONNECT TO WIFI