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PAX A Series User Manual

PAX A Series
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PAX A Series: Pax Technology
Quick Reference Guide
PAX A920
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PAX A Series Specifications

General IconGeneral
BrandPAX
ModelA Series
CategoryPayment Terminal
LanguageEnglish

Summary

Adding Server or Clerk IDs

Setting Wi-Fi Connection

Setting Terminal/Android Password

Performing a Credit Sale Transaction

Initiate Sale and Enter Amount

Select SALE, input sale amount, and press CONFIRM.

Process Tip Entry (Restaurant)

Enter tip amount or 0, then CONFIRM.

Card Entry and Confirmation

Insert, swipe, or manually enter card number, then CONFIRM.

Print Receipts and Complete Sale

Print receipts and remove card. Terminal shows SUCCESS status.

Processing a Credit Refund

Select Refund Method

Choose to refund by Card Number or Reference Number.

Enter Refund Amount and Card Details

Input refund amount, CONFIRM, and swipe/enter card number.

Enter Server ID and Sign Refund

Enter Server ID, CONFIRM, and sign on screen.

Voiding a Credit Sale Transaction

Enter Transaction and Server Details

Input original transaction number and Server ID, then CONFIRM.

Performing a Forced Sale

Enter Authorization Code

Input the Auth Code of the original transaction and CONFIRM.

Enter Server ID and Signature

Enter Server ID, CONFIRM, and sign on screen.

Closing the Batch Process

Initiate Batch Closure

Select FUNC, then BATCH to start the batch closing process.

Confirm Batch Close Options

Confirm prompts to zero out untipped transactions and close the batch.

Adjusting a Tip on a Transaction

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