CREDIT OR DEBIT CARD VOID
Enter sale amount, then press OK
Press OK again and pass terminal to customer
Customer confirms sale amount
TIP: Customer chooses % or AMT, inputs tip and confirms total amount
Customer inserts debit card
CASHBACK: Customer chooses cashback amount, confirms total amount
Customer chooses F3 Checking or F4 Savings account
Customer enters PIN #
Terminal will process transaction
Merchant presses OK to print receipt and down arrow for customer copy
Press the DOWN ARROW to access Transaction Menu
Press 5 for Refund function
Enter Merchant Password, press OK
Enter Invoice # of the transaction to be refunded, press OK
Enter refund amount (excluding any surcharge amount), press OK
Press OK again and pass terminal to customer
Customer inserts/swipes card and confirms refund amount
Customer chooses Checking or Savings account
Customer enters PIN #
Terminal will process transaction
Merchant presses OK to print receipt and down arrow for customer copy
Press the DOWN ARROW to access Transaction Menu
Press 6 for Void function
Enter merchant password then press OK
To Void the last transaction press Down scroll key
To Void another transaction press Up scroll key,
Enter Invoice #, press OK to confirm
Customer inserts/swipes card and confirms void amount
Customer enters PIN #
Terminal will process transaction
Merchant presses OK to print receipt and down arrow for customer copy
Press the DOWN ARROW to access Transaction Menu
Press 7 for Reprint function
To Reprint receipt for last transaction press Down scroll key
To Reprint other transaction press Up scroll key
Enter Invoice #, press OK to confirm
Terminal will print receipt
Press the UP ARROW to access Admin Menu
Press 1 for Settlement, enter Merchant Password, press OK
Confirm total Sales
Confirm total Refunds
Confirm that totals Match
Print Summary Report
Confirmation will print
Press MENU to access ADMIN MENU
Select 3 - SETUP then 1 - OPTIONS
Enter ADMIN password, press OK
Merchant Language option appears
Choose Language
Press Cancel twice to return to main screen
IMPORTANT NOTE: When terminal is in training
mode any Sale transactions will not be
processed. Please ensure you turn Training OFF
to begin accepting payments.
Batch must be closed (complete settlement) to
be in training mode
Press Menu to access admin menu
Press/scroll to 8 for TRAINING mode
Enter merchant password, press OK
Select TRAINING YES/NO, press OK
For assistance contact us:
1 888 800 6622
PAX S90 Quick Reference Guide
