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. 228
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
Auth. Code:
000000

Approval Code
Response:
APPROVED OFFLINE

Print “APPROVED OFFLINE” in demo mode

PAX S90 Specifications

General

Brand	PAX
Model	S90
Category	Payment Terminal
Language	English