Pax A80 Quick Reference Guide

How To Run a Transaction on a Pax A80

1. From the idle screen, select transaction type. 
2. Enter the sale amount and select CONFIRM. 
3. Insert, swipe, or manually enter the card number. 
4. Sign card holder signature on the screen and then select CONFIRM to accept or CLEAR to clear the signature and retry the signature again or CANCEL to print the receipt with the blank signature link. 
5. Remove the card. 
6. The Pax A80 will then display the transaction status.

How To Run a Refund on a Pax A80

1. From the idle screen select the transaction type: Refund. 
2. Select how the terminal will apply the refund. Select BY CARDNUM to use the original card number or select RefNo to use the original transaction reference number. 
3. Please enter the refund amount and select CONFIRM. 
4. Swipe or manually enter the card number. 
5. Sign card holder signature on the screen and then select CONFIRM to accept or CLEAR to clear the signature and retry the signature again or CANCEL to print the receipt with the signature line. 
6. The Pax A80 will then display the transaction status.

How To Void a Transaction on a Pax A80

1. From the idle screen select the transaction type VOID SALE. 
2. Input the original transaction number and then select CONFIRM. 
3. Select CONFIRM if the displayed transaction is the one to be voided. Scroll the screen up to locate the confirm button. 
4. Sign card holder signature on the screen and then select CONFIRM to accept or CLEAR to clear the signature and retry the signature again or CANCEL to print the receipt with the signature line. 
5. The Pax A80 will then display the transaction status.

How To Settle Your Current Batch with a Pax A80

1. From the idle screen, select the FUNC option. 
2. Select the BATCH option. 
3. When prompted “Batch Close,” select BATCH CLOSE to close the batch or select X to cancel the batch close. 
4. The Pax A80 will display the batch close status.