Quick Reference Guide
Verifone T650P, T650C series
SALE
REFUND CARD PRESENT
PRE-AUTHORIZATION CARD PRESENT
CREDIT VOID
• Select Sale • Enter Clerk/Server/# (if applicable) • Enter Invoice number (if applicable) • Enter Order ID (if applicable) • Enter Amount and press Continue • Press Okay and pass terminal to customer (if applicable) • Select Continue to Payment • Enter Tip Amount (if applicable) • Confirm Amount • Insert, Tap or Swipe card • Select Cashback amount (if applicable) • Select Account/Enter PIN (if applicable) • Approved, remove card • Merchant copy prints out • Select Paper Receipt or No Receipt • Confirm Customer Copy (if applicable) • Select another receipt if desired, or press Done
• Select Refund • Enter Clerk/Server/# (if applicable) • Enter Password • Enter Invoice number (if applicable) • Enter Refund Amount and press Continue • Select Card or Mobile • Insert, Tap, Swipe or Key in the card • Select Account/Enter PIN (if applicable) • Approved, remove card • Merchant copy prints out • Select Paper Receipt or No Receipt • Confirm Customer Copy (if applicable) • Select another receipt if desired, or press
• Select Pre-Auth • Enter Clerk/Server/# • Enter Invoice number (if applicable) • Enter Order ID (if applicable) • Enter Amount and press Continue • Confirm amount • Select Card or Mobile • Select Account/Enter PIN (if applicable) • Approved, remove card • Merchant copy prints out • Select Paper Receipt or No Receipt • Confirm Customer Copy (if applicable) • Select another receipt if desired, or press Done
• Select VOID • Enter Clerk/Server/# • Enter Password • Select Transaction from list of available transactions, or search by Invoice # • Confirm selected Transaction is the correct transaction to Void • Approved • Select Paper Receipt or No Receipt • Confirm Customer Copy (if applicable) • Select another receipt if desired, or press Done
SPLIT PAYMENT SALE • Select Sale • Enter Clerk/Server/# (if applicable) • Enter Invoice number (if applicable) • Enter Order ID (if applicable) • Enter Amount and press Continue • Press Okay and pass terminal to customer (if applicable) • Select Split Payment • Enter Amount of first payment and press Continue to Payment • Enter Tip Amount (if applicable) • Confirm Amount • Insert, Tap or Swipe card • Select Cashback amount (if applicable) • Select Account/Enter PIN (if applicable) • Approved, remove card • Merchant copy prints out • Select Paper Receipt or No Receipt • Confirm Customer Copy (if applicable) • Select another receipt if desired, or press Done • Repeat Split Payment steps until outstanding amount is paid
CREDIT MOTO SALE • Select MOTO • Enter Clerk/Server/# (if applicable) • Enter Password • Enter Invoice number (if applicable) • Enter Order ID (if applicable) • Enter Amount and press Continue • Key in the card number • Confirm the Card number • Enter Expiration Date • Enter CVV code • Approved • Merchant copy prints out • Select Paper Receipt or No Receipt • Confirm Customer Copy (if applicable)
REFUND MOTO • Select Refund • Enter Clerk/Server/# (if applicable) • Enter Password • Enter Invoice number (if applicable) • Enter Amount and press Continue • Select Manual • Key in the card • Confirm the Card number • Enter Expiration Date • Enter CVV code • Approved • Merchant copy prints out • Select Paper Receipt or No Receipt • Confirm Customer Copy (if applicable) • Select another receipt if desired, or press Done
PRE-AUTHORIZATION MOTO • Select Pre-Auth • Enter Clerk/Server/# • Enter Invoice number (if applicable) • Enter Order ID (if applicable) • Enter Amount and press Continue • Confirm Amount • Select Manual • Key in the card number • Confirm the Card number • Enter Expiration Date • Enter CVV code • Approved • Merchant copy prints out • Select Paper Receipt or No Receipt • Confirm Customer Copy (if applicable) • Select another receipt if desired, or press Done
COMPLETION • Select Complete • Enter Clerk/Server/# • Enter Record number • Confirm original Pre-Auth amount • Enter Completion Amount • Approved • Merchant copy prints out • Select Paper Receipt or No Receipt • Confirm Customer Copy (if applicable) • Select another receipt if desired, or press Done
PRE-AUTH VOID • Select VOID • Enter Clerk/Server/# • Enter Password • Select Transaction from list of available transactions, or search by Invoice # • Confirm selected Transaction is the correct transaction to Void • Approved • Select Paper Receipt or No Receipt • Confirm Customer Copy (if applicable) • Select another receipt if desired, or press Done
BATCH SETTLEMENT • Press Settle • Enter Clerk/Server/# • Enter Password • Confirm totals displayed • Approved • Press Print Report • Select Paper Receipt or No Receipt