CREDIT OR DEBIT CARD VOID
Enter sale amount, then press OK
Press OK again and pass terminal to customer
Customer confirms sale amount
TIP: Customer chooses % or AMT, inputs tip and confirms total amount
Customer inserts debit card
CASHBACK: Customer chooses cashback amount, confirms total amount
Customer chooses F3 Checking or F4 Savings account
Customer enters PIN #
Terminal will process transaction
Merchant presses OK to print receipt and down arrow for customer copy
Press the Down scroll arrow to access Transaction Menu
Press 5 for Refund function
Enter Merchant Password, press OK
Enter Host Check No. of the transaction to be refunded, press OK
Enter refund amount (excluding any surcharge amount), press OK
Press OK again and pass terminal to customer
Customer inserts/swipes card and confirms refund amount
Customer chooses Checking or Savings account
Customer enters PIN #
Terminal will process transaction
Merchant presses OK to print receipt and down arrow for customer copy
Press the Down scroll arrow to access Transaction Menu
Press 6 for Void function
Enter merchant password then press OK
To Void last transaction press Down scroll key
To Void other transaction press Up scroll key,
Enter Terminal Invoice/Reference No. Press OK to confirm
Customer inserts/swipes card and confirms void amount
Customer enters PIN #
Terminal will process transaction
Merchant presses OK to print receipt and down arrow for customer copy
Press the Down scroll arrow to access Transaction Menu
Press 7 for Reprint function
To Reprint receipt for last transaction press Down scroll key
To Reprint other transaction press Up scroll key
Enter Terminal Invoice, press OK to confirm
Terminal will print receipt
Press the Up scroll arrow to access Admin Menu
Press 1 for Settlement, enter Merchant Password, press OK
Confirm total Sales
Confirm total Refunds
Confirm that totals Match
Print Summary Report
Confirmation will print
Press MENU to access Admin menu
Select 3 - SETUP then 1 - OPTIONS
Enter ADMIN password, press OK
Merchant Language option appears
Choose Language
Press Cancel twice to return to main screen
IMPORTANT NOTE: When terminal is in training
mode any Sale transactions will not be processed.
Please ensure you turn Training OFF to begin
accepting payments.
Batch must be closed (complete settlement)
to be in training mode
Press Menu to access admin menu
Press/scroll to 8 for
TRAINING
mode
Enter merchant password, press OK
Select
TRAINING
YES/NO, press OK
You will have to call your Payment Service
Provider for support in case you need to do the
following operations:
Unlock terminal
Clear pending reversal
Clear pre-authorizations
Clear batch
PAX S80 Quick Reference Guide
