PAX S80 - Printer Troubleshooting

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.
. 227
Cash Return (Refund) Receipts Template
Items in blue & bold are conditionally optional. If not given, these items should not be printed.
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
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 BroadPOS server.
<DEMO MODE>

Print this mark only when the POS terminal is in DEMO MODE
DO NOT CASH
04/09/2011
13:54:08

Print the current date and time
Cash Refund:

Transaction Type.
Transaction #
24

Transaction Number is incremental; do not print if it is a duplicated transaction.
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]
Paid Cash

The way of the payment is cash.
Amount:
200.00

Base transaction amount
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]
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
Halving Line