Ruby2 Quick Reference Guide



Similar documents
Commander Site Controller. User Reference

Copyright Wolf Track Software

Bank OnLine Commercial Administrator User s Guide

Interfacing PC ChargePayment Server with Focus

Table of Contents.

Point Of Sale Payment Processing

User Manual. Before you connect, start or configure your new point of sale terminal, please carefully read the User Manual

Table of Contents.

ISD Software Release Notes

Retail POS User s Guide. Microsoft Dynamics AX for Retail

micros e7 Common Manager Operations COPPERSTATE BUSINESS SYSTEMS (480)

USER MANUAL Version 4

Pogo> User Guide. for iphone, ipad and ipod touch

Feature Reference. Mobile Payment. Date: October 21, 2015

Envision Credit Card Processing

WELCOME TO REVEL SYSTEMS RETAIL SERVICE... 5 STARTING YOUR WORK Logging In to Your POS Refreshing the POS Settings...

Copyright Wolf Track Software

VX 680 USER GUIDE. 001 Rev 1. VeriFone

FrontDesk Installation And Configuration

User Manual. CashFootprint Retail Point-of-Sale, Professional Edition. Copyright , LotHill Solutions, LLC. All rights reserved.

Chapter 28. Poi nt of Sale But. FrontDesk v Point of Sale Menus. Voiding Invoices. Redeeming Gift Certificates. Revised on: 06/10/2009

Point of Sale Procedures. Quick Reference

2) Point of Sale Handbook BASIC TRAINING WORKSHOP & REFERENCE MANUAL

Field Manager Mobile Worker User Guide for RIM BlackBerry 1

Corsair Link v2.4 Manual. Initial Set-up. Placing devices within the chassis

Remote Deposit Service Online

Table of Contents. GETTING STARTED...1 Technical Support...1 Scanner Configuration...2 Login and Select a Mode...4

Volume AGKSOFT. Ruby VeriFone Back Office Software. Ruby VeriFone Guide

Transaction Processing Manual

2TouchPOS Operations Reference Guide

Wireless Service Advisor (WSA)

How do I Sell A Used Item? How do I Close a Repair with Inventory Used? How do I Reprint Barcode Label? How do I edit Clock In/Out entries?

INVENTORY MANAGEMENT. TechStorm.

Using Your Terminal for UnionPay Cards (05/15)

DDMS Credit Card Processing

Business Software Solutions. Business Plus Accounting Touch POS Quick Start Guide

User Guide. for Card Reader and Payment Application

1.1. Pay In / Pay Out Payment Mode Master Unit of Measurement (UOM) TAX Master Department Master..

Steps for Entering an OnBase Purchase Requisition (PR)

OneStep Java Point of Sales

Customer Payment Solutions. Vermont Systems Inc.

All V7 registers support barcode printing, except the Sharp 410/420 1A ROM and that limitation is based upon the register.

Windows XP Home Edition / Windows XP Professional

POS:201. Essential Managers Guide to Menumate Point of Sale

User Manual SW Version / Manual Release 10/22/2012

1. INVENTORY TRACKING

Customer Support Tool. User s Manual XE-A207 XE-A23S. Before reading this file, please read Instruction Manual of XE-A207 and XE-A23S.

Introduction... iv Version 3... iv Purpose... iv

Set Top Box User Guide. Global Reach with a Local Touch

Adobe Digital Signatures in Adobe Acrobat X Pro

Table of Contents. Manual for Core Staff - Equipment/Scheduling Core Facilities

Introduction to U-verse Easy Remote

How To Use Standard Pos On A Pc Or Macbook Powerbook (Powerbook 2)

MobileMerchant Application Guide

Java Point-Of-Sale Software

Keep your search simple. Only the last name is required. First name and Phone are optional.

TM SysAid Chat Guide Document Updated: 10 November 2009

How to connect your D200 using Bluetooth. How to connect your D200 using GPRS (SIM Card)

OFBIZ POS USER MANUAL

SalesPad Mobile Usage Guide. Contents. A software product created by SalesPad Solutions Copyright

Colorado. Provider POS Device User Manual Where to call for POS device troubleshooting: Version: 2.0

Working with Video in PowerPoint 2010

M100 System File Manager Help

ACCOUNTS PAYABLE FIAP-120 Direct Pay Invoices Rev: 9/08/06

THERMAL TICKET PRINT SERVER USER MANUAL

DAISY 4.2. New features. Electronic prescribing with erx Integrated credit card processing with DAISY InCharge

credit card version 6

NOTE: You will need to receive the trade item into your inventory through the receiving system to complete any trade-in activity.

Document Services Online Customer Guide

Deposit Direct. Getting Started Guide

Pocket Verifier Smartphone Edition Release Version 1 User Guide and Tutorial for Windows Mobile 5 Smartphone Motorola Q Samsung i320

Maximizing Microsoft Office Communicator

Quick Merchant Operator Guide IPP350

Scan2CRM for ACT! User Guide

Once you have obtained a username and password you must open one of the compatible web browsers and go to the following address to begin:

Envision Credit Card Processing With EMV

The POS system can track sales by various payment methods like cash, checks, credit cards, coupons, and gift certificates.

Millennium Learning Centres How to scan documents you want to edit

MAITRE D STANDARD OPERATING PROCEDURES

Gift Card Guide GIFT CARDS...1

ZeusPOS User s Manual TABLE OF CONTENTS

DIGITAL / HD GUIDE. Using Your Interactive Digital / HD Guide WAVE-123 wavebroadband.com

Using PAYD. Mobile app. For Android TM devices (05/13)

TranPOS for Restaurant Manual VERSION 5.1.0

FSU Inventory Scanner Set up & Use for Windows PC

Contact Information Sales/Marketing Support

QuickStart Guide. Concur Expense

Setting up your Moneris Payment Gateway

Xerox WorkCentre 6655 Color Multifunction Printer Control Panel

Fleet Management System FMS. User Manual

PixelPoint Users Manual

Version 6.0 USER MANUAL

SubwayPOS User Manual. Rev. 4.0 March 2014

FirstClass for Mobile -

The new Wayne NAMOS point-of-sale system. The evolution of POS has arrived

Quick Start Guide. Cisco SPA232D Mobility Enhanced ATA

Configuring Microsoft Dynamics RMS for a Star Micronics Single Station Printer

POINT OF SALE CASHIER GUIDE

Time Force II Employee Guide 2008 Qqest Software Systems, Inc. All rights reserved. P.O. Box 860, Sandy UT Telephone (801)

User Guide for TASKE Desktop

Transcription:

P/N: DOC169-004-01-A Rev A00 Copyright 2014, VeriFone, Inc. Fuel Icons Icon Description Icon Description Icon Description Idle Pump Ruby2 Quick Reference Guide Authorized Credit Card/DCR Sale: DCR ready to dispense Sale Amount Calling Pump Prepaid Sale Stopped Pump Pump Ready Reserved Pump Network message to View or Help Requested Stacked Postpay Sale Offline Pump Fueling: DCR fuel sale in progress Authorizing: Customer has swiped card at DCR Fueling Meaning of Colored Text on Fuel Icons Color Description Color Description Red Underrun Fuel Sale Black Due Sale Blue Active sale on register Black (Flashing) Due sale remains uncollected for too long Green Prepaid Fuel Sale Gray Watched Pump Fueling Point and Status Fuel Sale Status View Fuel Status Fuel Grade and MOP (See note below) Volume Dispensed Unit Price Total Fuel Sale Messages FP Current: PREM CASH 8.129 G @ 3.899 / G Due $ 31.70 3 (Network / Help Requested Messages Display Here with Red Background) Stacked: PLUS CASH 6.678 G @ 3.699 @ G Idle Due $ 24.30 Note: None is displayed for Fuel Grade if grade is unknown. Page 1

Quick Reference Guide Additional Information To make the Virtual Keypad visible for numeric input, touch the vicinity of Ready in the upper lefthand corner of the screen. It can be moved by touching and dragging it to a new location. Functions represented in brackets (as in [APPROVE] ) are found on the touch screen depending on how your workstation is configured. When prompted, numerical digits may be entered on the screen followed by [OK]. Additional online help can be accessed via the Express button labeled "Help". Approve All Calling Pumps Touch [APPROVE]. Approve a Calling Pump Touch <pump number> and [APPROVE]. Note: If One touch Approval is disabled, touch <pump icon> then touch the inside of the status box to approve the calling pump. Disapprove Pump To disapprove a pump that is approved but has not started dispensing, touch <pump number> and touch [STOP]. Stop a Pump Touch <pump number> and [STOP]. Stop All Pumps Touch [STOP]. Fuel Control Restart All Pumps Touch <0> and [APPROVE]. Restart Stopped Pump Touch <pump number> and touch [APPROVE]. Clear Reserve and Place in Idle To clear a prepaid fuel sale that will not be dispensed. Touch <pump number>, [PREPAY], [STOP], and then [OK]. Fuel Sale status changes to Due and then clear the sale. Clear Reserve and Permit Dispensing To clear a prepaid fuel sale which will be dispensed, touch <pump number> and touch [PREPAY] [APPROVE]. Pump status changes to Approved so consumer can dispense. Fuel Manager Menu Option availability dependent on security level of user. 1. Touch the [Fuel Manager] menu. 2. Touch the required Fuel Manager task: Initialize Fuel Download Fuel Prices Download to DCRs Initialize Site Sign Initialize Fuel Driver Reset Tank Alarm in TLS Clear Pump on Hold Reset Controller Fuel Site Pause Initialize SPI Configuration Initialize DCR Driver Fuel Price Configuration Enable Car Wash Disable Car Wash Fuel Sales Postpay Fuel Sale 1. Touch the <pump icon> to bring sale into a transaction. 2. Add merchandise or tender the transaction. Stacked Fuel Sale 1. Touch <pump icon> in the bottom row of the detailed view for the stacked sale. 2. Add merchandise or tender the transaction. Ruby2 Quick Reference Instructions: 1. Hold the Quick Reference with the VeriFone logo up so that you can read Page 1. 2. Lift the front of the Ruby2 about an inch off the counter. 3. Slide the Quick Reference under the Ruby2 so that the black stopper bar is behind the front legs. 4. Slowly let the Ruby2 down. 5. The Quick Reference should slide smoothly under the Ruby2.

Preset Fuel Sale by Dollar Amount 1. Touch [FUEL PRESET], <pump number> and [OK]. 2. Key in <dollar amount> and [OK]. 3. Pump is authorized for fueling up to the preset dollar amount. Preset Fuel Sale by Volume 1. Touch [FUEL PRESET], <pump number> and [OK]. 2. Touch [QTY], <fuel volume> (including two decimal places), and [OK]. 3. In the Fuel Products list, touch the fuel product. The Pump is authorized for fueling up to the preset volume. Prepay Fuel Sale by Amount Touch [PREPAY], <pump number>, and [OK]. OR 1. Touch <pump number>, [PREPAY], <amount>, and [OK]. 2. Add merchandise or tender transaction. After payment is tendered, pump is authorized to dispense up to the prepaid dollar amount. Prepay Fuel Sale by Volume 1. Touch [PREPAY], <pump number>, and [OK]. 2. Touch [QTY], the volume (including two decimal points), and [OK]. 3. In the Fuel Products list, touch <fuel product>. 4. Add merchandise or tender transaction. After payment is tendered, pump is authorized to dispense up to the prepaid volume. Manual Fuel Sale 1. Touch <fuel sale price> and [MANUAL FUEL]. 2. Touch the <pump number>, [OK] and the fuel grade in the fuel products list or touch the entry number and [OK]. Fuel sale will be added to ticket with a calculated volume based on the unit price of grade selected. Postpay Fuel Tax Exemption or Addition 1. Bring the fuel sale into the transaction. 2. Touch [FUEL TAX EXEMPTION] or [FUEL TAX ADDITION] and select the appropriate exemption or addition from the list displayed. 3. Add merchandise or tender the transaction. After payment is tendered, receipt indicates the amount of tax adjustment. Prepay Fuel Sale with Fast Credit If configured, merchandise can be added to prepay fuel receipts on indoor fast credit transactions before sending the pre-authorization to the network. 1. Touch [PREPAY], <pump number> and [OK]. 2. Touch <dollar amount> and [OK]. 3. Touch [TOTAL] and [Credit]. 4. Ask customer to swipe their card at the PINpad and follow the prompts. 5. In the Fuel Products list, touch the product. Receipt reprints from DCR or inside after fuel is dispensed. Note: If the network returns an authorization for less than the prepay requested, the DCR adjusts the receipt for the actual volume allowed to be dispensed. The account is only charged for the actual amount dispensed. Fuel Discount with Fuel Disc Key 1. Bring fuel sale into the transaction. Discount applies to total fuel dispensed. 2. Touch [FUEL DISC], the discounted gallons, and [OK] to apply discount. Note: Fuel dispensed at a POP discount rate is not eligible to receive a discount using the [FUEL DISC] button. Pump Test (postpay fuel sales only) Touch the <pump number>, [TOTAL], [PUMP TEST] or touch [OTHER MOP] and [Pump Test]. Page 2

Additional DCR/Fuel Functions Reprint DCR Transaction 1. View Pump and touch [Reprint DCR Tran]. Available DCR transactions for reprint will be displayed (most recent is highlighted and always at the top). 2. Touch the desired transaction or touch the <entry number> and [OK]. If desired transaction is most recent, just touch [OK]. [More Fuel Functions] Options Many fuel functions are also available through the menu accessed from the [VIEW] function. 1. Touch <pump number> and [VIEW]. 2. Touch More Fuel Functions to display available fuel functions. Sell Current Fuel Sale Sell Stacked Fuel Sale Approve Calling Pump / Restart Stopped Pump Silence Calling Pump Prepay Fuel Move Prepaid Fuel Stop Pump Clear Reserved Pump (Prepay Stop) Watch Pump Rest-in-Gas PLU Sales Note: To make the Virtual Keypad visible for numeric input, touch the vicinity of Ready in the upper left-hand corner of the screen. It can be moved by touching and dragging it to a new location. Basic PLU Sales 1. Enter the PLU item using one of the following methods: a. Scan the barcode. b. Touch the button. c. Select the appropriate menu, then select the item from that menu. d. Manually enter the PLU# or bar code (without the leading zeros) and touch [OK]. Item is added to the transaction. Quantity PLU Sale Touch <quantity>, [QTY] and enter PLU using any of the methods described in Basic PLU Sales section or use Touch to Modify at any time. PLU Sale with Modifier Modifiers are typically used to reflect different quantities sold of same or similar product. 1. Enter the PLU using any of the methods described in Basic PLU Sales section. 2. If scanned and configured to display Modifier menu, select the appropriate entry for the menu displayed. If not configured to display Modifier Menu, touch [MODIFY] until the appropriate entry is displayed as the most recent item in the ticket window. Continue with sales or tender transaction. Fractional Quantity Sale 1. Touch the <fractional quantity> to be sold to two decimals, for example: [5][0] = 1/2 pound. 2. Touch [QTY]. 3. Enter PLU using any of the methods described in PLU Sales section or use Touch to Modify at any time. Change Quantity Touch the line item to be changed, touch the <new quantity>, for example: [3], touch [Change Qty], and then the price changes automatically. Open PLU 1. Enter the PLU using any of the methods described in PLU Sales. Touch [OK]. 2. Enter the <item price> and touch [OK]. Change PLU Price (Price Override) After item is entered in the transaction, enter <new price> and touch [PRICE OVERRIDE] or use Touch to Modify at any time.

PLU Not Found 1. When a PLU has been entered that is not found in the system s PLU file, the system prompts for a price entry. 2. Enter the <item price> and [OK]. 3. If a department list is displayed, touch the appropriate department entry or touch the <entry number> and touch [OK]. 4. Touch to Modify to apply or remove taxes. 5. At completion, write a description of the item on the PLU Not Found receipt that will automatically print. Include size, flavor and any other relevant information on this receipt. Then include with paperwork or submit according to store policies and procedures so that it can be added to the PLU File afterwards. Department Sales Basic Department Sale Enter the Department item using one of the following methods: Touch <dollar amount> and the assigned department button. Touch the <dollar amount>, [OTHER DEPT] and select the appropriate department from the Department List. Item is added to the transaction. At-For Pricing 1. Touch the <quantity> actually sold and [QTY]. 2. Touch the <quantity> on which the price is based and touch [QTY] a second time. 3. Touch the <base price> and select the appropriate Department button. Item is added to the transaction. Quantity Sale 1. Touch <quantity>, [QTY], and the <dollar amount> of the item. 2. Enter department using any of the methods described in Basic Department Sales section. Money Order Sale Money Order devices integrated with the POS may require additional steps: 1. Touch the <face value amount> and [MONEY ORDER]. 2. If prompted for Payee Name, enter Payee Name or touch [OK] to leave name blank. Note: One to five money orders may be sold during a single transaction. Use [QTY] function to print multiple Money Orders for same amount. More Sales Functions Item Sale with ID Check Age restrictions may apply to items entered as PLUs and/or Open Department sales. 1. When first item with age restrictions is entered, system prompts for customer s birth date. 2. After checking ID according to store policies and procedures, do one of the following: Manually enter <birth date> and touch [OK]. Slide the ID card through the mag-stripe reader. Scan the 2D bar code with a supported scanner. 3. If customer is old enough for purchase, item is added to transaction. If customer is not old enough for purchase, system displays error message, sale is refused and is not added to transaction. Note: Prompt for birth date occurs once per transaction. Subsequent age restricted items added to the same transaction use the information entered at step 2 to determine whether or not a purchase is permitted. Touch to Modify Modifying non-fuel items before the payment is tendered. 1. Touch the line item to be changed. 2. Select the function desired from the menu displayed. 3. Enter additional information that may be required and touch [OK]. Line item in ticket window reflects the change made. Repeat Last Item Touch [Repeat Last] to duplicate the last non-fuel item entered into the transaction. Page 3

VeriFone Technical Support Center Helpdesk Phone Number Your Service ID Important information our VeriFone Technical Support Center will need from you: Service ID. Description of the issue (include error message if applicable). What part of business is affected (POS, Pumps, DCRs, etc). If it is an issue outside, what type of pump/dcr is installed. Whether issue is ongoing or first occurrence. What was happening when the issue arose (do you know how to make it happen again)? Any steps already taken to resolve the issue before calling VeriFone Technical Support Center. Local weather conditions during the issue and any recent power outages. Ideally, person making the call to the VeriFone Technical Support Center: Is on site and prepared to work with agent. Has checked that all components of system are powered up. Can identify and locate VeriFone hardware for troubleshooting. Note: Visit our support website at support.verifone.com for manuals and general support materials. Also engage our support staff from this website via e-mail or online chat through the Petro and Convenience Support Channel.