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 Pax One-Piece S800

7

Manual (standalone) EFTPOS

•  EFTPOS terminal is not connected to POS

•  The idle screen displays transaction options

•  To start a transaction the operator selects required transaction type and enters an amount

Transaction Types

1.  PURCHASE
2.  CASH
3.  PUR / CASH
4.  REFUND

IDLE SCREEN S800

dd/mm/yy       time

PGUP              PGDWN

PURCHASE 

Standard Purchase/Sale transaction using an EFTPOS/CREDIT/DEBIT card

CASH 

Cash Out transaction using an EFTPOS/CREDIT/DEBIT card

PUR/CASH

Combined Purchase/Sale and Cash Out transaction using an EFTPOS/CREDIT/DEBIT card

REFUND

Refund transaction using an EFTPOS/CREDIT/DEBIT card 

Merchants requiring refund functionality will need to have this enabled through their Merchant bank. The Merchant bank will 
issue your Merchant Refund Card.

AUTH

Hospitality transaction type to request pre-authorisation of funds on CREDIT card (usually for room 
or vehicle hire). 

All hospitality functionality must be approved by Merchant bank before it can be enabled on terminal.

CANCEL AUTH

Transaction type used to removed a stored AUTH that is no longer required by the merchant. 

FINALISE

Hospitality transaction type to complete (Finalise) a previously stored AUTH transaction on a 
CREDIT/DEBIT card (usually for room or vehicle hire).

PUR/TIP

Hospitality transaction type to initiate a Purchase transaction type with Signature Receipt Tipping 
enabled. (only some cards will support this option - if the card does not support Signature then then 
the transaction will cancel and operator will need to restart as Purchase with/without instant tip-on-
terminal)

ADD TIP

Hospitality transaction type to add tip amount to a stored PUR/TIP transaction. All PUR/TIP 
Signature Receipt Tip transactions MUST be uploaded to Paymark manually at the end of day. See 
Tipping User Guide for further information.

CHECK CARD 
STATUS

Card Status Check can be used to check if a card is valid. It is not a pre-authorisation and does not 
guarantee any funds.

TRANSACTIONS OVERVIEW

•  To start any of the main transaction types – select the corresponding number

•  To tab between the transaction type screens press 

up/down ARROW

 keys

•  Press 

MENU

 key fpr EFTPOS configuration, diagnostics and admin functions.

•  Press 

ALPHA

 key to access 

QUICK MENU

Содержание Pax One-Piece S800

Страница 1: ...Paymark EFTPOS PTS 2017 Pax One Piece S800...

Страница 2: ...Refund Pre authorisation Finalise authorisation Cancel Auth Check card status ADMINISTRATIVE FUNCTIONS ALPHA Menu Payment Application Menu Common Admin Functions Manual Logon Manual Settlement Print S...

Страница 3: ...e of use we have included diagrams and descriptions below LAN RS232B An Ethernet cable should be plugged in here to connect the terminal to a Broadband Fibre Internet connection LINE If you use a dial...

Страница 4: ...mm w x 47mm dia thermal paper rolls Replacing printer paper 1 Engage printer cover release flap to open printer bay 2 Remove existing roll core and place new roll in printer well the tongue of paper s...

Страница 5: ...t If you use a dial up internet connection or dial backup plug the phone cable into the LINE port 3 Tuck the cables into the recessed cable tidy guides on the bottom of the base unit 4 If you re using...

Страница 6: ...sented Contactless available No contactless available Electronic Offline Voucher EOV enables your business process EFTPOS transactions if your terminal has gone offline EOV is not designed to function...

Страница 7: ...UTH Transaction type used to removed a stored AUTH that is no longer required by the merchant FINALISE Hospitality transaction type to complete Finalise a previously stored AUTH transaction on a CREDI...

Страница 8: ...of using their PIN If this happens the Merchant Receipt will print with a space for the customer to sign in The terminal will require the operator to verify the customer signature to complete the tran...

Страница 9: ...can be enabled for merchants who process telephone or mail order sales MOTO should only be used in situations where cardholder authorisation is given for the transaction and the physical credit card...

Страница 10: ...ents EFTPOS terminal to customer 6 Customer taps inserts or swipes card a Insert or swipe customer follows screen prompts to select account and enter PIN b Tap customer follows screen prompts if requi...

Страница 11: ...11 EFTPOS terminal returns to idle screen ready for next transaction Finalise Transaction 1 Operator selects FINALISE If there are no stored pre auth transactions the terminal will display no stored a...

Страница 12: ...splay all matching stored pre auth 4 If there is more than one merchant shoul select the correct one to continue 5 Terminal will display original pre auth amount and prompt merchant to confirm CANCEL...

Страница 13: ...lways relates to Merchant 1 only The default menu setting is 1 ALPHA 1 LOGON 2 ALPHA 2 REPRINT RECEIPT 3 ALPHA 3 SETTLE INQUIRY 4 ALPHA 4 SETTLE CUTOVER 5 ALPHA 5 PRINT CONFIG Payment Application Menu...

Страница 14: ...an only be performed during your regular settlement window Terminal will automatically perform Paymark settlement once per day For further information about auto settlement window contact Paymark help...

Страница 15: ...our sales team or THD to discuss activating deactivating the value added services on your EFTPOS terminal Network Comms Check This check can be performed to verify the terminal has a working network c...

Страница 16: ...o back APP MANAGER 1 CONFIG 2 TMS 3 SYSTEM 4 MISCELLANEOUS 5 RESTART APP MANAGER 1 APPS 2 EXIT TO PROLIN MERCHANT COMMUNICATION SETTINGS DATE TIME DATE TIME Changing Comms Settings Changes to comms be...

Страница 17: ...setting is black text on white background to change the display screen background colour between white and black Press CANCEL FUNC or MENU SYSTEM DISPLAY COLOURS POWER OPTIONS Screensaver Default sett...

Страница 18: ......

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