PAX A920 Guides

  1. Select the transaction type [Sale]
  2. Enter the amount and select [CONFIRM]
  3. Enter the tip amount and select [CONFIRM] or enter [0] for no tip or select[CONFIRM] to bypass tip entry and add the tip later
  4. Insert, swipe or manually enter the card number
  5. Enter the Server ID and select [CONFIRM]
  6. 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 line
  7. Please remove the card
  8. The terminal will display the transaction status
  1. From the idle screen select the transaction type [Void Sale]
  2. Input the original transaction number and then select [CONFIRM]
  3. Enter the Server ID and select [CONFIRM]
  4. Select [CONFIRM] if the displayed transaction is the one to be voided. Scroll screen up to locate the confirm button
  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 blank signature line
  6. The terminal will display the transaction status
  1. From the Idle screen select the [FUNC] option
  2. From the Func menu select the [Tip Menu]
  3. From the Tip Menu select the desired search format. To search by operator ID select [By Operator]
  4. Select the desired transaction
  5. The transaction details will be displayed. Scroll the screen to display the Adjust option. To adjust the tip, select [ADJUST]
  6. Enter the tip amount and select [CONFIRM]
  7. To confirm the tip amount adjustment, select [OK]. To cancel the tip amount adjustment select [Cancel]
  8. The terminal will display the transaction status.
  1. From the idle screen select the transaction type [Refund]
  2. Select the 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. Enter the server ID and select [CONFIRM]
  6. 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 line
  7. The terminal will display the transaction status
  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. To close the batch with untipped transactions, select [OK]. To cancel the batch close select [Cancel]
  5. The terminal will display the batch close status
  1. From the idle screen select the [FUNC] option
  2. Select the [Print] Option
  3. To reprint the last transaction, select the [Print Last] Option