Welcome to the exclusive portal for Elavon and Verifone payment solution selling tools. Here you will find data sheets and sales kits for VX 520, VX 680 and VX 820. The site was created for you to thank you for being a long time partner of Verifone's.
IMPORTANT: This ShopKeep Payments terminal is an external device and does not integrate with ShopKeep. This device is only available to ShopKeep Payments merchants. For device setup please see our support article. Table of Contents. Run a Sale Charge a customer’s credit card using the magnetic strip reader, EMV chip card reader, or built-in support for contactless payments (e.g. Press 'F2' for 'Sale'. Enter the total sale amount and push the green enter button.
![Verifone Vx520 Software Verifone Vx520 Software](/uploads/1/2/5/5/125581525/421632992.jpg)
Press 'F1' to confirm the sale total. Swipe a magnetic strip card, insert an EMV chip card, or hold an NFC card/device near the terminal. Press the green button to dismiss the 'Return Terminal to Clerk' screen. Wait for the business copy of the receipt to automatically print. Press 'F1' to print a customer receipt or 'F2' for no receipt. (optional) If using ShopKeep, tap 'More', and select 'External Credit'. To learn how to enable External Credit, visit our support article.
Perform a Void Void a sale to cancel it before it shows up on a customer’s statement. Only sales from the current open batch can be voided, earlier sales must be instead. Press 'F4' for 'Void'. Press 'F2' to search for a transaction. Or press ‘F1’ to void the most recent transaction.
Press 'F2' to search by a card’s last 4 digits. Enter the last 4 digits of the card used in the transaction and push the green button. Verify the transaction amount and press 'F1' to void. If multiple transactions were processed with the same card, use ‘F3’ to go to the next one. Wait for the business copy of the receipt to automatically print. Press 'F1' to print a customer receipt or 'F2' for no receipt.
(optional) If using ShopKeep, tap 'More', and select 'External Credit'. To learn how to enable External Credit, visit our support article. Process a Refund Refund a transaction to return funds to a customer’s card. If the sale being refunded occurred during the current open batch, the sale instead. Press 'F3' for 'Refund'. Enter the total refund amount and push the green enter button.
Press 'F1' to confirm the refund total. Swipe a magnetic strip card, insert an EMV chip card, or hold an NFC card/device near the terminal. Press the green button to dismiss the 'Return Terminal to Clerk' screen.
Wait for the business copy of the receipt to automatically print. Press F1 to print a customer receipt or F2 for no receipt. (optional) If using ShopKeep, tap 'More', and select 'External Credit'.
To learn how to enable External Credit, visit our support article. Settle a Batch Most accounts are configured to batch out automatically, but can also be closed manually if desired.