Quick Reference Guide
Verifone T650C series
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 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
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
REFUND CARD PRESENT
• 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 Done
CREDIT MOTO SALE
• Select MOTO
• Enter Clerk/Server/# (if applicable)
• Enter Password
• Enter Invoice number (if applicable)
• Enter Order ID (if applicable)
• Ente
r 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)
PRE-AUTHORIZATION CARD PRESENT
• 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
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)
CREDIT 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
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
• 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
• 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
• Confirm totals displayed
• Approved
• Press Print Report
• Select Paper Receipt or No Receipt
