Credit Sale - PAX S300 User Manual

S300_USER MANUAL V2.1
4. The card holder signs in the signature area and has the option to Accept, Clear (clears signature
field), or Cancel the signature prompt. In this case, the card holder signs and presses Accept.

Credit Sale

A credit sale is an authorization that captures for settlement. Card holders can perform a credit card sale
by dipping, swiping or tapping their card or device at the terminal or the merchant can start the
transaction with the ECR by manually starting a credit sale transaction. The merchant can also initiate
the transaction at the ECR and manually input the card number and card expiration date.
The Credit Sale for restaurant is different, see the Restaurant Credit Sale transaction section for details.
1. The merchant initiates the credit sale transaction using the ECR.
2. Card holder inserts, taps, or swipes card or device and is asked to Accept or Cancel the Sale. The
Terminal may also prompt for Cash Back and/or PIN number. Customer will input a cash back
amount, press enter, and input their PIN and Accept or Cancel the sale.
3. The card holder accepts the transaction, the system prompts for a signature. (If the card holder
cancels, the terminal returns to the idle screen.)
Non Android Support: support@pax.us
Android and PAXSTORE Support:
paxstore.support@pax.us
(877) 859-0099
www.pax.us
49
20181024_v2.10