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Smartpay User Guide Pax S300 Combo (with S800 or S80/c)
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.
AUTH
Hospitality transaction type to request pre-authorisation of funds on CREDIT card
(usually for room or vehicle hire).
Hospitality functionality must be approved by Merchant bank before it can be enabled on terminal.
CANCEL
AUTH
Transaction type used to removed a stored AUTH that is no longer required by the merchant.
FINALISE
Hospitality transaction type to complete (Finalise) a previously stored AUTH transaction on a
CREDIT/DEBIT card (usually for room or vehicle hire).
PUR/TIP
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
then the transaction will cancel and operator will need to restart as Purchase with/without instant
tip-on-terminal)
ADD TIP
Hospitality transaction type to add tip amount to a stored PUR/TIP transaction. All PUR/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
STATUS
Card Status Check can be used to check if a card is valid. It is not a pre-authorisation and
does not guarantee any funds.
TRANSACTION TYPES
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