VeriFone Omni 3700 Series Quick Reference Manual - Balance Inquiry
Balance Inquiry
To scroll menu, press i until desired
option appears.
>
Press [BALANCE INQ]
>
Choose from these options: [CURR]
[PREV]
• Select [CURR] for current batch
• Select [PREV] for previous batch
>
The balance of the selected batch will
display
Report prints
Batch Review
To scroll menu, press i until desired
option appears.
>
Press [BATCH REVIEW]
>
Input password and press [ENTER]
>
Retrieve by
[CLRK] [AMNT] [ACCT#] or [INV #]
>
Input clerk ID, amount, last 4 digits of
account #, or invoice #, and press
[ENTER]
>
Select [ADJ] to adjust transaction
>
Select [VOID] to print receipt
>
Select [PREV] to scroll
>
Select [NEXT] to scroll
Settlement
To scroll menu, press i until desired
option appears.
>
Press [SETTLEMENT]
>
Input password and press [ENTER]
>
Displays totals
>
Confirm totals and press [ENTER]
Report prints
Manual Sale For ECI
Available only for the internet industry.
To scroll menu, press i until desired
option appears.
>
Press [SALE]
>
Input account # and press [ENTER]
>
Select [CREDIT], if prompted
>
Input expiration date (MMYY) and
press [ENTER]
>
Card present – [F1] for Yes or
[F2] for No
>
If YES, imprint the card and press
[ENTER]
>
Input invoice # and press [ENTER],
if prompted
>
Input customer # and press [ENTER]
(purchase card only)
>
Input clerk ID and press [ENTER],
if prompted
>
Input $ amount and press [ENTER]
>
Input tax amount and press [ENTER]
(purchase/business card only)
>
Input zip code and press [ENTER]
>
Terminal dials for authorization and
prints a receipt if approved
>
If NO, choose either the Phone or
Web transaction type
>
If Web:
>
Encrypted – [F1] for Yes or
[F2] for No, if prompted
>
Input invoice # and press [ENTER],
if prompted
>
Input customer # and press [ENTER]
(purchase card only)
>
Input clerk ID and press [ENTER]
>
Input $ amount and press [ENTER]