PAX S80 User manual

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

clearent.com
© 2021 Clearent, LLC is a registered agent for Central Bank of St. Louis, MO
and Wells Fargo Bank, N.A., Concord, CA.