PAX S80 - Debit Transaction; Debit Sale

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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4.2 Debit Transaction
4.2.1 Debit Sale
Note
A Debit Card Sale must be completed by swiping the customer’s debit
card through the card reader. Manually entered debit transactions are
not allowed.
Example: X goes to Y’s shop to buy a cell phone. After X finishes his
shopping, he goes to Y to pay for the cell phone. X delivers his debit
card to Y, and Y processes a Debit Sale transaction on the S80 POS
terminal. When the transaction is complete, Y returns the debit card to
X. X takes the card and cell phone, and goes home.
 X-Debit card holder; Y-Merchant of shop
STEP
ACTION
DISPLAY
1.
From the idle prompt press the [SHORTCUT] button to
scroll through the list of available EDC types to select the
DEBIT prompt.
2.
Swipe the debit card. (Debit cards cannot be keyed in manually, they MUST be
swiped)
3.
Input the dollar amount of the transaction then press
[ENTER].
4.
This prompt occurs when the Invoice Mode feature is
turned on.
When prompted, enter the invoice No. then press
[ENTER].
5.
This prompt occurs when the Clerk/Server ID Mode
feature is turned on.
When prompted, enter the clerk/server ID then press
[ENTER].
DEBIT SALE
AMOUNT 0.00
INPUT ACCOUNT
DEBIT
SALE
__________________
ENTER INVOICE #:
__________________
__________________
ENTER CLERK ID:
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