How do I change the batch report type on my Verifone VX 520?

1. From the main sale screen, press the green Enter button

2. Press F2 for Setup

3. Enter the password. If you are using the default password it is 1, Alpha, Alpha, 6, 6, 8, 3, 1

4. Press the far left purple button under the display twice (labeled More)

5. Press F3 for Merchant IDs

6. Press F1 for Prev three times

7. Press F3 for Edit

8. Press F2 for Next until your desired report type is selected

• None: Settlement will print out a slip with the batch amount and a Successful or Unsuccessful message
• Detail Rpt: Settlement will print out the details of each transaction in the batch (note that this can use a significant amount of paper depending on the batch size)
• Totals Rpt: Settlement will print out the batch totals by card type (Visa, Mastercard, etc.)
• Both Rpts: Settlement will print out both the Detail and Total reports

9. Press F3 for Select

10. Press F4 for Exit

11. Press F2 for OK to save changes

12. Press the red Cancel button twice to return to the main sale screen

If you are a 360 Payments merchant and need help, give us a call at 408-295-8360.