CREDIT SALE
1.
Confirm that Credit is highlighted
2.
Select Sale
3.
Enter the Amount
4.
Enter Tip Amount (optional)
5.
Swipe, Insert or Tap the Credit Card
6.
The receipt will print
7.
Select OK to print a customer copy
8.
Select Cancel if you do not want to print a
customer copy
9.
The terminal will go back to the main screen
DEBIT SALE
1.
Confirm that debit is highlighted on the main
screen
2.
Select Sale
3.
Enter the Amount
4.
Swipe, insert or tap the debit card
5.
The customer will enter their pin number
6.
Select the green button
7.
The receipt will print
8.
Select OK if you would like to print a customer
copy
Quick Tips -
PAX Processing App Password: Current Date Format MM/DD/YYYY
PAX Settings/Wifi: pax9876@@ or 9876
customersrv@poweredbyevolv.com | poweredbyevolv.com
PAX A920 Quick Reference Guide
CREDIT RETURN
1.
Confirm that Credit is highlighted on the main
screen.
2.
Select Return.
3.
Enter the Amount.
4.
Swipe, Insert, or tap the card that you want to
return the funds to
5.
A receipt will print
6.
To print a customer copy of the receipt, select OK.
7.
To bypass printing a customer receipt, select
Cancel.
ADJUST A TIP
1.
Select FUNC from the main screen
2.
Select Tip Menu
3.
Select View Untipped Transactions
4.
Select the original transaction
5.
Enter the tip amount
6.
Select Confirm
7.
The tip will be added to the transaction
CREDIT VOID (SAME DAY/OPEN BATCH)
1.
Confirm that Credit is highlighted on the main
screen
2.
Select V/SALE
3.
Enter the Original Transaction Number, Select
Confirm
4.
Scroll down, Select Confirm
5.
A receipt will print
CONNECT VIA WIFI
1.
Navigate to the main screen of the terminal (not
the Processing app)
2.
Select Settings
3.
Select Wifi
4.
Select the name of your Wifi network
5.
Enter the password
6.
Select Connect
7.
If successfully connected, the name of the Wifi
network will say Connected.
REPRINT RECEIPT
1.
Select FUNC from the main screen
2.
Select Re-Print
3.
Select Print Last
4.
A receipt will print
5.
Select Print Any to print a receipt other then the
last receipt
6.
Enter the Transaction Number
7.
Select Receipt type, Customer or Merchant
Copy
8.
A receipt will print
CLOSE OUT BATCH
1.
If you are accepting tips, ensure your tips have
been adjusted (click here to learn how to adjust
your tips)
2.
Select FUNC from the main screen
3.
Select Batch
4.
Select Close Batch
5.
The batch will close and the batch report will
print
CLOSE OUT BATCH
Transactions from a previous, closed batch will no
longer show on the terminal. To see these
transactions, log into Stax Pay
1.
Select FUNC from the main screen
2.
Select History
3.
Select the transaction
4.
Review the transaction
5.
Select Confirm
6.
The terminal will go back to the history page
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