Credit Sale - PAX S300 User Manual

S300_USER MANUAL V2.1

Credit Sale

The Credit Sale for restaurant is different than retails and depends on if the host supports adjust or not.
For example, some processors do NOT support adjust. So when running a credit sale from the terminal,
CreditAuth request is actually sent to the host and the tip is then added offline later. During a batch, the
completion with the tip amount is included and sent.
Card holders can perform a credit card sale by dipping, swiping or tapping their card or device at the
terminal or the restaurant can start the transaction with the ECR by manually starting a credit sale
transaction. The restaurant can also initiate the transaction at the ECR and manually input the card
number and card expiration date.
1. The restaurant 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.)
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.
Non Android Support: support@pax.us
Android and PAXSTORE Support:
paxstore.support@pax.us
(877) 859-0099
www.pax.us
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