Contents

Quick start guide

 

 

Power On Press/hold for 2 seconds.

Ensure device has min 40% charge before use (Vega Mobile)

Connect the device If a SIM card is installed, the device will connect automatically to the payment gateway. If Wi-Fi or LAN cable is used, press Quick Menu icon on front screen, select Network and set as required.
Sale Tap Quick pay icon onscreen

Enter amount 0.00, Tap ✓; Enter gratuity (if configured), Tap ✓

(To abort transaction press red cancel button )

Insert/tap/swipe card; the merchant receipt prints; hit Confirm; the cardholder receipt prints

User settings Tap Menu icon onscreen; scroll down using V icon, select User Settings
Reprint Tap Quick Menu icon onscreen; Select Reprint; the previous receipt will issue from printer
Pre-Auth Tap Menu icon onscreen

Select Pre-Auth, enter amount x.xx, Tap ✓; Insert/tap/swipe card The merchant receipt prints; hit Confirm; the cardholder receipt prints

Incremental Auth Tap Menu icon onscreen

Select Authorization adjust, Enter amount 0.00, Tap ✓

Enter Auth code from original Pre-auth receipt, Tap ✓

Enter Sequence number from original Pre-auth receipt, Tap ✓

Incremental Auth is completed and terminal prints receipt.

Once complete please dispose of original pre-auth receipt (as it is no longer needed)

Cancel Pre-Auth To cancel the pre-auth, perform a completion for a 0.00 amount (see below).
Completion Tap Menu icon onscreen;

Select Completion; Enter amount x.xx; Enter Auth Code and Sequence number from PreAuth Slip (or last generated receipt if an incremental adjustment has been processed) Tap ✓; Insert/tap/swipe card

The merchant receipt prints; hit Confirm; the cardholder receipt prints

Cancel/Void Tap Quick Menu icon and select RevLstTn option; Enter Manager Password
Refund Tap Quick Menu icon and select Refund option

Enter Manager password, enter amount x.xx, Tap ✓; Enter gratuity (if configured), Tap ✓

(To abort transaction press red cancel button ); Insert/tap/swipe card

The merchant receipt prints, hit OK button to confirm; the cardholder receipt prints

Manual card entry After entering the tender amount; at ‘insert/tap card’, press the yellow arrow button and follow on-screen instructions.
Print shift totals Tap Menu icon onscreen

Select Print shift totals, the shift report will issue from printer (does not reset counters i.e. X read)

Close shift Tap Menu icon onscreen

Select Close shift, the shift report will issue from printer (resets counters to zero i.e. Z read)

 

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To keep your device secure, please change the default manager password in Menu > User settings > Manager password.
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If you need assistance, please contact our Support Team:
+44 (0)333 240 6000
[email protected]