
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.
231
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 broad pos 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