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PAX Android A80 Retail QRG (Envoy)

A80 for USCA(3)1
BASIC CREDIT SALE
  1. From the idle screen, select the transaction type SALE.
  2. Enter the sale amount and select CONFIRM.
  3. Tap, insert, swipe, or manually enter the card number.
  4. Have the cardholder sign on screen. Then choose:
    • CONFIRM to accept,
    • CLEAR to retry the signature, or
    • CANCEL to print with a blank signature line.
  5. When prompted, remove the card.
  6. The terminal displays the transaction status.
VOID SALE
  1. From the idle screen, select the transaction type VOID SALE.
  2. Input the original transaction number, then select CONFIRM.
  3. Review the displayed transaction. If it's the one to be voided, scroll if needed and select CONFIRM.
  4. Have the cardholder sign on screen, then choose:
    • CONFIRM to accept,
    • CLEAR to retry, or
    • CANCEL to print with a blank signature line.
  5. The terminal displays the transaction status.
FORCED SALE
  1. From the idle screen, select the transaction type FORCED.
  2. Enter the sale amount and select CONFIRM.
  3. Swipe or enter the card number.
  4. Enter the Auth Code of the original transaction, then select CONFIRM.
  5. Have the cardholder sign on screen, then choose:
    • CONFIRM to accept,
    • CLEAR to retry, or
    • CANCEL to print with a blank signature line.
  6. The terminal displays the transaction status.
CLOSE BATCH
  1. From the idle screen, select FUNC.
  2. Select BATCH.
  3. When prompted "Batch Close", select BATCH CLOSE to proceed, or select X to stop.
  4. The terminal displays the batch close status.
REPRINT LAST
  1. From the idle screen, select FUNC.
  2. Select PRINT.
  3. Select PRINT LAST to reprint the most recent transaction.

 

Additional Resources

Note: Looking to better understand the PAX A80 and its capabilities? All Quick Reference Guide resources mentioned here are available for download, perfect for sharing with your team or reviewing offline to see how the PAX A80 can streamline your payment processing experience.