NCR PAX S500 Bedienungsanleitung

ePAYP2PE_PAXS500QRGNew_061219

PAX S500

Quick Reference Guide

Terminal Display Action

INPUT AMOUNT Input the amount of the transaction, then press [ENTER].

Insert/Tap/Swipe Card Insert, Tap, or Swipe the card.

Credit Sale

Terminal Display Action

INPUT AMOUNT Touch Credit on the screen to change selection to Debit.

INPUT AMOUNT Input the amount of the transaction, then press [ENTER].

Swipe Card Swipe the card.

ENTER PIN Input PIN number and press [ENTER].

Debit Sale

Terminal Display Action

INPUT AMOUNT Press down arrow to toggle selection to RETURN, input

amount and press [ENTER].

Insert/Tap/Swipe Card Insert, Tap, or Swipe the card.

Credit Return

Terminal Display Action

INPUT AMOUNT Press down arrow to toggle selection to V/Sale and press

[ENTER].

ENTER TRANS # Input transaction number and press [ENTER].

AMOUNT: X.XX Conﬁrm transaction to void by pressing [ENTER].

Credit Void Sale

Terminal Display Action

INPUT AMOUNT Press [FUNC].

FUNCTION MENU Press 2. Batch.

BATCH MENU Press 1. Batch Close.

Batch Settlement

Retail PAX S500 Quick Reference Guide

Note - Make sure the bottom right corner says ‘sale’ before completing the transaction

Retail PAX S500 Quick Reference Guide

Terminal Display Action

INPUT AMOUNT Press [FUNC], press down arrow, press 2. Reprint.

1. Last Cust. Rcpt.

2. Any Receipt

Press 2 for Any Receipt.

Select Pmt Type:

1. Credit, 2. Debit

Select 1for Credit or 2 for Debit.

ENTER TRANS # Input transaction number and press [ENTER].

1. Customer

2. Merchant

Select 1for Customer or 2for Merchant.

Re-Print Receipt

Terminal Display Action

INPUT AMOUNT Press the [FUNC] button.

FUNTION MENU Press 1. Report

Print Batch Report

Terminal Display Action

INPUT AMOUNT Press [MENU].

MAIN MENU Press 1. Reports

ENTER PASSWORD Input Password and press [ENTER].

REPORTS Press 2. Current Report

CUR. REPORT TYPE Select desired report type and press [ENTER].

SELECT PMT TYPE Select desired payment types for report and press

[ENTER].

SELECT CARD TYPE Select desired card types for report and press [ENTER].

SORT METHODS

1. By EDC Type

2. By Card Type

Press 1 to select By EDC Type or 2 for By Card Type

SELECT TRAN. TYPE Select desired transaction types and press [ENTER].

SET CUR. DEFAULTS?

ENTR=YES, CANC=NO

Press [ENTER] to set as default report.

Change Default Report

Setup or Technical Support Questions?

1-855-226-7337

https://www.illinoistreasurer.gov/Local_Governments/ePAY_Overview

ePAYP2PE_PAXS500QRGNew_061219

1. Verify your bag number in your ePAY portal https://epay.jtpyportal.com to

ensure you have received the correct terminal. For more information on where to

conﬁrm your bag number, please refer to page 9 on our P2PE Instruction Manual

(PIM), which can be found at: https://www.jetpay.com/pim.

Note: Before proceeding, please ensure your S500 packaging has not been tampered with.

Point to Point Encryption (P2PE)

Immediate data encryption keeping your clients data secure.

Technical Requirements:

• Standard 110 volt power outlet

• An ethernet switch port for each device

• A ﬁxed IP address on your internal network that is reachable from the workstation

that will be used for payment processing

What’s included:

Connecting your terminal:

S500 POS power cord Ethernet cable

Complete one of the following

depending on how you connect to

the internet:

• Connect the ethernet

cable to the ‘LAN’ port.

• Connect the line cable

into the ‘LINE’ port.

Plug the power cable into the

POWER Port.

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