PAX S80 - Page 231

Appendix A
Receipt
NOTE: This document is CONFIDENTIAL and must be used exclusively for the operation of PAX programs. It may not be
duplicated, published, or disclosed without prior written permission from PAX.
. 224
MERCHANT COPY
Trailer Line #1

Editable. [Merchant Settings – Edit Trailer – Trailer Text 1]
Trailer Line #2

Editable. [Merchant Settings – Edit Trailer – Trailer Text 2]
Trailer Line #3

Editable. [Merchant Settings – Edit Trailer – Trailer Text 3]
Trailer Line #4

Editable. [Merchant Settings – Edit Trailer – Trailer Text 4]
Trailer Line #5

Editable. [Merchant Settings – Edit Trailer – Trailer Text 5]
...................................

Halving Line
...................................

Halving Line
Header Line #1

Editable. [Merchant Settings –Edit Header – Header Text 1]
Header Line #2

Editable. [Merchant Settings –Edit Header – Header Text 2]
Header Line #3

Editable. [Merchant Settings –Edit Header – Header Text 3]
Header Line #4

Editable. [Merchant Settings –Edit Header – Header Text 4]
Header Line #5

Editable. [Merchant Settings –Edit Header – Header Text 5]
Host Logo

Host Logo which is from host (Only available when the host provides)
COPY

Print “COPY” on customer receipt
<DEMO MODE>

Print this mark only when the POS terminal is in DEMO MODE
DO NOT CASH
Merchant ID:
0

The current merchant ID. Print it if multi merchant mode is on.
Terminal ID:
7777777

Terminal ID of the POS terminal, Terminal ID value should be blank if POS terminal is in
Demo Mode.
04/09/2011
13:54:08

Print the current date and time
Gift Redemption:

EDC Type, Trans Types. Here are the definitions of legal transactions
Transaction #
24

Transaction Number is incremental (Do not print on balance receipt, do not print if it is a
duplicated transaction)
Account:
************4393

Card Number,].
Replace/Merge transactions requires new card only.
Issue Virtual requires full card number.
Exp. Date:
1214

Expiration Date
Entry:
Swiped

Entry. [Swiped]
Server[132]:
Lily

Server ID and name [Merchant Settings – Additional Prompts –Server ID Mode] Void trans
don’t require.
Invoice #
31492

Invoice # [Merchant Settings – Additional Prompts – Invoice Mode]
Amount:
200.00

Base transaction amount, balance, deactivation receipt doesn’t have this field.
[Tip 1]:
1.00

Amount of tip 1, if enabled. Tip name should be printed to replace “Tip 1”
[Tip 2]:
2.00

Amount of tip 2, if enabled. Tip name should be printed to replace “Tip 2”
[Tip 3]:
3.00

Amount of tip 3, if enabled. Tip name should be printed to replace “Tip 3”
Cash Back:
20.00
-------------------------
Total:
226.00

Total amount (Do not print if only one amount exists)
Ref. Number
88888888

Reference Number (do not print if null)
Unlock ID:
2

Only for Pre-Auth