SmartPay Pax One-Piece S900 User Manual - Transactions Overview
Pax One-Piece S900
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
• To start any of the main 4 transaction types – select corresponding number
• To access secondary transaction types – press up/down ARROW keys
• To tab between the transaction type screens press up/down ARROW keys
• Press
MENU
key to access EFTPOS MAIN MENU
• Press
CANCEL
key to access APPLICATIONS (LIST)
MENU
(if more than one
terminal application is loaded)
• Press
CANCEL
>
MENU
(or FUNC) key to access APP MANAGER
1. PURCHASE
2. CASH
3. PUR / CASH
4. REFUND
IDLE SCREEN S900
DATE TIME SIGNAL BATTERY
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.
FINALISE
Hospitality transaction type to complete (Finalise) transaction from a previous a pre-authorisation on
CREDIT 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.