PAX S80 - Credit Void Return

Chapter 4
How to Do Transaction
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.
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4.1.7 Credit Void Return
Note
A RETURN transaction processed in error can be VOIDED if the
RETURN has not been batched out. This will nullify the RETURN
previously done in the same batch.
Example: X bought a cell phone from Y’s shop in the previous day. But
he found that cell phone does not work well. So he went to Y’s shop to
return the cell phone and wanted Y to return his money. He should do a
Credit Return to return money to X’s Credit card account. X gives his
credit card to Y. Y processes a Credit Return transaction. But X
changes his mind and decides that he wants the cell phone. So X gives
his card to Y and Y does a Credit Void Return on the S80 POS terminal.
Y returns the credit card to X. X takes the card and cell phone, and goes
home.
 X-Credit card holder; Y-Merchant of shop
STEP
ACTION
DISPLAY
1.
From the Idle prompt use the [UP/DOWN] or
[SHORTCUT] button until V/RTRN displays.
1.1 3
If Void Return is password protected, the terminal
will prompt for the manager password. When
prompted, enter the password and then press
[ENTER].
2.
Swipe the credit card or key in the account number and expiration date
manually.
2.1 2
.
1
If the security for Card Manually Entry is on, the
terminal will prompt for the manager password.
When prompted, enter the password and then
press [ENTER].
3.
Input the transaction # to be voided.
ENTER PASSWORD:
ENTER PASSWORD:
INPUT ACCOUNT
CREDIT
V/RTRN
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Enter Trans #:
12
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