Transaction Types - PAX S300 Manual

TRANSACTION TYPES

PURCHASE
Standard Purchase/Sale transaction using an EFTPOS/CREDIT/DEBIT card.
CASH
Cash Out transaction using an EFTPOS/DEBIT card.
PUR/CASH
Combined Purchase/Sale and Cash Out transaction using an EFTPOS/DEBIT card.
REFUND
Refund transaction using an EFTPOS/CREDIT/DEBIT card.
Hospitality transaction type to request pre-authorisation of funds on CREDIT card
AUTH
(usually for room or vehicle hire).
Hospitality functionality must be approved by Merchant bank before it can be enabled on terminal.
CANCEL
Transaction type used to removed a stored AUTH that is no longer required by the merchant.
AUTH
Hospitality transaction type to complete (Finalise) a previously stored AUTH transaction on a
FINALISE
CREDIT/DEBIT card (usually for room or vehicle hire).
Hospitality transaction type to initiate a Purchase transaction type with Signature Receipt Tipping
enabled. (only some cards will support this option - if the card does not support Signature then
PUR/TIP
then the transaction will cancel and operator will need to restart as Purchase with/without instant
tip-on-terminal)
Hospitality transaction type to add tip amount to a stored PUR/TIP transaction. All PUR/TIP
ADD TIP
Signature receipt tip transactions MUST be uploaded to Paymark manually at the end of day.
See tipping user guide for further information.
CHECK CARD
Card Status Check can be used to check if a card is valid. It is not a pre-authorisation and
STATUS
does not guarantee any funds.
Smartpay User Guide
Pax S300 Combo
9
(with S800 or S80/c)