PAX S90 User Manual

Appendix B
Troubleshooting
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 PAX prior written permission. 225
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
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
EBT Sale:

EDC Type, Transaction Type. Here are the definitions of legal transactions.
Food Stamps

Account Type [Food Stamps | Cash Benefit | Voucher]
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
Entry:
Swiped

Entry [Swiped | Manual | Contactless]
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 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

Cash Back amount [Merchant Settings – Additional Prompts – Cash Back Prompt]
Merchant Fee:
20.00

Merchant Fee [Merchant Settings – Merchant Fee]
-------------------------
Total:
246.00

Total amount (Do not print if only one amount exists)
Ref. Number
88888888

Reference Number (do not print if null)
Auth. Code:
000000

Balance Inquiry should not print this line, void transactions should print the original auth
code. Approval Code. If no auth code, the value will be null.
Response:
APPROVED OFFLINE

Print “APPROVED OFFLINE” in demo mode

PAX S90 Specifications

General

Brand	PAX
Model	S90
Category	Payment Terminal
Language	English