PAX A80 User manual

PAX A80
Quick reference guide
PAX Technology®
Customer Support
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877.859.009
www.pax.us

A80 Android countertop terminal
Powered by the Android 6.0 operating system, the A80 is a new generation terminal
that functions as a countertop device packed with the latest PCI PTS 5.x and NFC
contactless certifications. With a full range of communication options to choose
from including WiFi, dial, and Ethernet and supported by an optional back-up battery,
the A80 is always connected, ensuring peak performance during business hours. The
A80 also has a built-in camera and comes with a stunning high-definition, four-inch
touchscreen display, which offers merchants and customers alike a graphical user-
interface that’s superior to traditional POS terminals.
*PAX Technology, Inc. is not responsible for the content, quality, accuracy, or completeness of any information or materials contained in on
these pages. PAX Technology, Inc. does not endorse any content, viewpoints, products, or services contained on these pages and shall not be
held liable for any losses caused by reliance on the accuracy, reliability or timeliness of such information. Any person or entity that relies on
any information obtained from these pages does so at his/her own risk.
This A80 quick reference guide is a
step-by-step instruction manual for
basic transactions and functions.
12

Credit sale with tip
Step 1. From the idle screen select the
transaction type Sale.
Step 2. Please enter the sale amount and
select Confirm.
Step 3. Enter the tip amount and select Confirm,
or enter [0] for no tip, or select Confirm to
bypass tip entry and add the tip later.
Step 4. Insert, swipe, or manually enter
the card number.
Step 5. Enter the Server ID and select Confirm.
Step 6. Sign card holder signature on the
screen and then select Confirm to accept,
or Clear to clear the signature and retry the
signature, or Cancel to print the receipt with
the signature line.
Step 7. Please remove the card.
Step 8. The terminal will display the
transaction status.
34

Credit refund
Step 1. From the idle screen, select the
transaction type Refund.
Step 2. Select how the terminal will apply
the refund. Select By CardNum to use the
original card number or select RefNo. to use
the original transaction reference number.
Step 3. Please enter the refund amount
and select Confirm.
Step 4. Swipe or manually enter the card
number.
Step 5. Enter the Server ID and select Confirm.
Step 6. Sign card holder signature on the
screen, and then select Confirm to accept,
or Clear to clear the signature and retry the
signature, or Cancel to print the receipt with
the signature line.
Step 7. The terminal will display the
transaction status.
56

Credit void sale
Step 1. From the idle screen, select the
transaction type Void Sale.
Step 2. Input the original transaction
number, and then select Confirm.
Step 3. Enter the Server ID and select Confirm.
Step 4. Select Confirm if the displayed
transaction is the one to be voided. Scroll
screen up to locate the Confirm button.
Step 5. Sign card holder signature on the
screen, and then select Confirm to accept,
or Clear to clear the signature and retry the
signature again, or Cancel to print the receipt
with the signature line.
Step 6. The terminal will display the
transaction status.
78

Forced sale
Step 1. From the idle screen, select the
transaction type Forced.
Step 2. Enter the sale amount and
select Confirm.
Step 3. Swipe or manually enter the card
number.
Step 4. Enter the Auth Code of the original
transaction, and then select Confirm.
Step 5. Enter the Server ID and select Confirm.
Step 6. Sign card holder signature on the
screen, and then select Confirm to accept or
Clear to clear the signature and retry the
signature again, or Cancel to print the receipt
with the signature line.
Step 7. The terminal will display the
transaction status.
910

Tip adjust
Step 1. From the idle screen, select the
Func option.
Step 2. From the Func menu, select the
Tip Menu.
Step 3. From the Tip Menu, select the desired
search format. To search by Operator ID,
select By Operator.
Step 4. Select the desired transaction.
Step 5. The transaction details will be
displayed. Scroll the screen to display the
Adjust option. To adjust the tip, select Adjust.
Step 6. Enter the tip amount and select
Confirm.
Step 7. To confirm the tip amount adjustment,
select OK. To cancel the tip amount
adjustment, select Cancel.
Step 8. The terminal will display the
transaction status.
11 12

Close batch
Step 1. From the idle screen, select
the Func option.
Step 2. Select the Batch option.
Step 3. When prompted Batch Close select
Batch Close to close the batch, or select [X]
to cancel the batch close.
Step 4. To close the batch with untipped
transactions, select OK. To cancel the batch
close, select Cancel.
Step 5. The terminal will display the Batch
Close status.
Reprint last
Step 1. From the idle screen, select the
Func option.
Step 2. Select the Print option.
Step 3. To reprint the last transaction, select
the Print Last option.
13 14

Gift sale
Step 1. From the idle screen, select the Gift
button, and then the Sale button.
Step 2. Enter the sale amount and select
Confirm.
Step 3. Inset, swipe, or manually enter the
card number and select Confirm.
Step 4. The terminal will display the
transaction status and print the receipt.
Debit sale
Step 1. From the idle screen, select the Debit
button, and then the Sale button.
Step 2. Enter the sale amount and select
Confirm.
Step 3. Inset, swipe, or manually enter the
card number and select Confirm.
Step 4. Enter PIN and select Enter.
15 16

Step 5. The terminal will display the
transaction status and print the receipt.
17 18