Printer Reports; Training Mode - Payment PAX S80 Setup Manual

PRINTER REPORTS

Press Menu to access ADMIN MENU
Press 2 to access REPORT OPTIONS
Press 1 to print TERMINAL SET-UP configurations, enter Merchant password, press OK
Press 2 to print CLERK set-ups (if available). Enter Merchant password, press OK
Press 3 to print BATCH reports. Choose from three different batch reports
TRM DETAILS (all transactions details), enter merchant password, press OK
TRM SUMMARY (all transactions by card types), enter merchant password, press OK
HST SUMMARY (all transactions transmitted to host), enter merchant password, press OK
Press 4 to print PRE-AUTHORIZATION report, enter Merchant password, press OK
Press 5 to print EMV PARAMETERS
CT-PAYMENT KEY EXCHANGE
Press the UP scroll arrow to access ADMIN MENU
Press 4 for KEY EXCHANGE function
Terminal will automatically connect to Host and update KEYS
CT-PAYMENT HOST DOWNLOADS
Press the UP scroll arrow to access ADMIN MENU
Press 6 for MAINTENANCE function, press OK
Press 1 for DLL PARAMETERS, press OK
Terminal will automatically connect to Host and update DLL parameters
Press 2 for EMV PARAMETERS, press OK
Terminal will automatically connect to Host and update EMV parameters
Press 3 for SIM CARD ASSOCIATION ( for wireless device only)

TRAINING MODE

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.
Press the UP scroll arrow to access ADMIN MENU
Press 8 for TRAINING function, press OK
Enter merchant password, press OK
Select TRAINING YES/NO, press OK
Batch must be closed to be in training mode
To manually authorize transactions you must call the card issuer
SUPPORT
You will have to call your Payment Service Provider:
Unlock terminal
Clear pending reversal
Clear pre-authorizations
Clear batch
PAX S80
Set-Up Guide 5