PAX S80 Manuel utilisateur

Autres manuels pour S80

11

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PAX S80

Quick Reference Guide

PAX S80/D210

Quick Reference

Guide PAX/Clearent

Restaurant Application

1

PAX S80

CREDIT SALE (SWIPE/CHIP/CONTACTLESS)

1. Enter SALE AMOUNT and press ENTER

2. Swipe/insert/tap card

3. If prompted, enter PIN, or press ENTER to bypass

4. If prompted, enter SERVER ID

5. If prompted tip at time of sale, enter TIP AMOUNT or press ENTER

to bypass

6. Terminal will communicate

7. Merchant receipt will print

8. Tear slip and press any key to print a customer copy of receipt

NOTE: For tip after sale, please refer to tip adjust section

CREDIT SALE (MANUAL ENTRY)

1. Enter SALE AMOUNT and press ENTER

2. If prompted tip at time of sale, enter TIP AMOUNT or press ENTER

to bypass

3. Enter the FULL CARD NUMBER and press ENTER

4. Enter the EXPIRATION DATE and press ENTER

5. If prompted, enter SERVER ID

6. If prompted, enter CVC/CSC and press ENTER

7. If prompted, enter STREET ADDRESS number and press ENTER

8. If prompted, enter ZIP CODE and press ENTER

9. Terminal will communicate

10. Merchant receipt will print

11. Tear slip and press any key to print a customer receipt

NOTE: For tip after sale, please refer to tip adjust section

2

PAX S80

TIP ADJUST

1. Press FUNC + ALPHA

2. Select SCROLL UNTIPPED from the list

3. Press ENTER to adjust transaction

4. Enter TIP AMOUNT and press ENTER for Yes

REPRINT RECEIPT

1. Press FUNC + ENTER

2. Scroll down to select REPRINT and press ENTER for these receipt

reprint options:

a. To print the last receipt, select LAST CUSTOMER RECEIPT

b. To print a different receipt, select ANY RECEIPT and enter

the TRANSACTION NUMBER

3. Select CUSTOMER or MERCHANT receipt and press ENTER

4. Receipt will print

CREDIT CARD VOID

1. Press FUNC

2. Use arrow to scroll down to VOID and press ENTER

3. Enter PASSWORD if asked, password is current date MMDDYYYY

4. Enter TRANSACTION NUMBER from the current batch, and press

ENTER

5. Press ENTER to conrm

6. Merchant receipt will print

7. Tear slip and press any key to print a customer receipt

3

PAX S80

PRINT REPORTS

1. Press FUNC to access menu

2. Select REPORT and press ENTER

3. Enter PASSWORD if asked, password is current date MMDDYYYY

4. Report will print

CREDIT RETURN (REFUND)

1. Press FUNC

2. Use arrow to scroll down to RETURN and press ENTER

3. Enter PASSWORD if asked, password is current date MMDDYYYY

4. Select BY CARD NUMBER

5. Enter REFUND AMOUNT

6. Swipe/insert/tap card

7. If prompted, enter SERVER ID

8. Terminal will communicate

9. Merchant receipt will print

10. Tear slip and press any key to print a customer copy of receipt

DEBIT SALE

1. Tap the word CREDIT then the word DEBIT for DEBIT/SALE

ENTER AMOUNT

2. Input SALE AMOUNT and press OK

3. Insert chip card

4. Enter PERSONAL IDENTIFICATION NUMBER (PIN) on PIN pad

and press OK

5. If prompted, input TIP AMOUNT and press OK

6. Terminal will communicate

7. Sign on screen if applicable

8. Receipt will print

4

PAX S80

BATCH SETTLEMENT

ADD SERVER/CLEAR

1. Press FUNC + CLEAR

2. Select BATCH CLOSE

3. Press ENTER

4. Terminal will communicate and print report

1. Go to MENU

2. Select MERCHANT SETTINGS

3. Select ADDITIONAL PROMPTS

4. Enter in PASSWORD, curernt date MMDDYYYY

5. Select SERVER ID Mode and select ON

6. Enter in SERVER NUMBER

HOST TOTALS REPORT

1. Press FUNC + CLEAR

2. Select HOST TOTALS

3. Terminal will communicate and print report

CREDIT FORCED ENTRY (OFFLINE)

1. Press F4 until the screen displays CREDIT FORCED

2. Enter the SALE AMOUNT

3. Enter TIP AMOUNT or press ENTER to bypass

4. Swipe or manually enter card number

5. Enter AUTHORIZATION NUMBER

6. If prompted, enter SERVER ID

7. Terminal will communicate

8. Merchant receipt will print

9. Tear slip and press any key to print a customer copy of receipt

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and Wells Fargo Bank, N.A., Concord, CA.