Pax A920

Download the Pax A920 troubleshooting guide here. 

Credit Sale:

1. Confirm that Credit is highlighted 
2. Select Sale
3. Enter the Amount
4. Enter Tip Amount (optional)
5. Swipe, Insert or Tap the Credit Card
6. The receipt will print
7. Select OK to print a customer copy
8. Select Cancel if you do not want to print a customer copy
9. The terminal will go back to the main screen

Credit Return:

1. Confirm that Credit is highlighted on the main screen
2. Select Return
3. Enter the Amount
4. Swipe, Insert, or tap the card that you want to return the funds to
5. A receipt will print
6. To print a customer copy of the receipt, select OK
7. To bypass printing a customer receipt, select Cancel

Debit Sale:

1. Confirm that debit is highlighted on the main screen
2. Select Sale
3. Enter the Amount
4. Swipe, insert or tap the debit card
5. The customer will enter their pin number
6. Select the green button
7. The receipt will print
8. Select OK if you would like to print a customer copy

Adjust a tip

1. Select Func. from the main screen
2. Select Tip Menu
3. Select View Untipped Transactions
4. Select the original transaction
5. Enter the tip amount
6. Select Confirm
7. The tip will be added to the transaction

Close Batch

1. If you are accepting tips, ensure your tips have been adjusted (click here to learn how to adjust your tips).
2. Select Func. from the main screen.
3. Select Batch.
4. Select Close Batch.
5. The batch will close and the batch report will print.