PAX A80 Quick Reference Manual

PAX A80 RESTAURANT/RETAIL
Credit Card Sale
1. Enter the amount, then press
payment entry screen.
2. Tap, insert, swipe, or manually enter the credit card
number.
3. The customer will then be prompted to enter their PIN
number, if required, or the screen will display a
approval or for a decline.
4. If the sale is credit by default, then the device will
prompt for signature and print the receipt.
Debit Sale
1. Press Debit EDC, then select SALE.
2. Enter the transaction amount and press CONFIRM.
3. Insert the chip card into the card slot.
4. Enter the PIN and press
Void Sale
1. Press the V/SALE key, enter the Transaction Number,
and press CONFIRM.
2. The screen will display the original sale details. Select
CONFIRM to initiate the void.
3. The void will be processed and the terminal will print the
receipt.
24/7 Technical Support: 800-966-5520 - Option 3
CONFIRM to enter the
for
CONFIRM to finalize the sale.
Merchant Support: 800-966-5520 - Option 4
Quick Reference Guide
Manual Credit Card Sale
1. Enter the amount, then press CONFIRM.
2. Enter the credit card number, then press CONFIRM.
3. Enter the expiration date, then press CONFIRM.
4. Enter the zip code of the card's billing address, then
press CONFIRM.
5. Enter the CVV2 code, then press CONIFRM. If you do
not have access to, or cannot read the CVV2, press
CONFIRM to skip this step.
6. If you skipped Step 5, select the reason why.
7. Once the customer signs on the screen, press CONFIRM.
EBT Sale
1. Press EBT, then select SALE.
2. Enter the transaction amount and press CONFIRM.
3. Select Food Stamp, Cash Benefit, or Voucher.
4. Enter the PIN and press CONFIRM
Refund
1. Press RETURN and enter the Manager Password,
located at the end of this document.
2. Enter the Refund amount and press CONFIRM.
3. Tap, insert, swipe, or manually enter the credit card
number/account number and press CONFIRM.
4. Enter the expiration date and press CONFIRM.
5. It will then print out a receipt and process the refund.
to finalize the sale.