Press the UP scroll arrow to access ADMIN MENU
Press 4 for KEY EXCHANGE function, press OK
Terminal will automatically connect to Host and update KEYS
CT-PAYMENT KEY EXCHANGE
Press the UP scroll arrow to access ADMIN MENU
Press 6 for MAINTENANCE function, press OK
Press 1 for DLL PARAMETERS, press OK
Terminal will automatically connect to Host and update DLL parameters
Press 2 for EMV PARAMETERS, press OK
Terminal will automatically connect to Host and update EMV parameters
CT-PAYMENT HOST DOWNLOADS
Press the UP scroll arrow to access ADMIN MENU
Press 8 for TRAINING function, press OK
Enter merchant password, press OK
Select TRAINING YES/NO, press OK
Batch must be closed to be in training mode
TRAINING MODE
IMPORTANT NOTE: When terminal is in training mode any Sale transactions will not be processed.
Please ensure you turn Training OFF to begin accepting payments.
Unlock terminal
Clear pending reversal
Clear pre-authorizations
Clear batch
SUPPORT
To manually authorize transactions you must call the card issuer
07 / 2016
You will have to call your Payment Service Provider:
PRINTER REPORTS
Press Menu to access ADMIN MENU
Press 2 to access REPORT OPTIONS
Press 1 to print terminal SET-UP configurations, enter Merchant password, press OK
Press 2 to print SERVER configurations, enter Merchant password, press OK
Press 3 to print BATCH reports. Choose from three different batch reports
TRM DETAILS (all transactions details), enter merchant password, press OK
TRM SUMMARY (all transactions by card types), enter merchant password, press OK
HST SUMMARY (all transactions transmitted to host), enter merchant password, press OK
Press 4 to print PRE-AUTHORIZATION report, enter Merchant password, press OK
Press 5 to print EMV report
Set-Up Guide
PAX S80
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