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Smartpay User Guide

 PAX One-Piece S920

6

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 S920

DATE TIME BATTERY SIGNAL

PURCHASE 

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

CASH 

Cash Out transaction using an EFTPOS/DEBIT card

PUR/CASH

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

(usually for 

room or vehicle hire)

. Hospitality Authorisation now offers Debit Account selection. Processing of this 

transaction is dependent on Issuer approval.

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)

 

Signature tipping now offers ALL Account selection. Processing of this transaction is dependent on 
Issuer approval. Only some schemes accept Debit Signature.

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 for EFTPOS configuration, diagnostics and admin functions.

•  Press 

ALPHA

 key to access 

QUICK MENU

Содержание Pax One-Piece S920

Страница 1: ...Paymark EFTPOS Pax One Piece S920...

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

Страница 3: ...tpay co nz The S920 terminal uses standard 57mm w x 40mm diameter thermal paper rolls Replacing printer paper 1 Engage printer cover release flap to open printer bay 2 Remove existing roll core and pl...

Страница 4: ...business name on it you are now all ready to go 2 If not you ll need to call us before you can transact Call our technical support team on 0800 476 278 and we will get your ready to take payments If y...

Страница 5: ...BLUE YELLOW LED Card presented Contactless available No contactless available PRESENT CARD SWIPE INSERT CARD SWIPE INSERT CARD TOTAL TOTAL BLUE YELLOW GREEN LED Card read successful RED LED Card read...

Страница 6: ...e 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 usuall...

Страница 7: ...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 transaction Your merchant...

Страница 8: ...ld only be used in situations where cardholder authorisation is given for the transaction and the physical credit card is not present to be used at the terminal 1 Operator selects PURCHASE and types i...

Страница 9: ...o 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 required 7 EFTPOS terminal...

Страница 10: ...opy 10 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 stor...

Страница 11: ...ored 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 AUTH 6 Confirm CANCEL...

Страница 12: ...ti merchant setup select the merchant after these shortcuts 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 CONF...

Страница 13: ...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 14: ...e added services on your EFTPOS terminal Network Comms Check This check can be performed to verify the terminal has a working network connection Press MENU DIAGNOSTICS COMMS TEST Terminal screen will...

Страница 15: ...pt to use this menu Changing Comms Settings Your EFTPOS terminal can be configured the accept the following network connections GPRS Wi Fi If you wish to change the network comms for your terminal ple...

Страница 16: ...nabled is 30 seconds to enable disable screensaver and set timeout period set between 30 seconds and 180 seconds Press CANCEL FUNC or MENU MENU SYSTEM POWER OPTIONS SCREENSAVER Do not enable screensav...

Страница 17: ...MAR 620 0421...

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