Pax A77 – Cloud Training

Purchase
Purchase & Cash
Card Status
Reports
- Print Pending Transactions
- Print Stored Transactions
Easy Setup
- Cradle Setup
- Printer Setup
TMS Update
RKI
RKI All Merchants
Logon All Merchants
Settlement Cutover All Merchants
Reset Terminal
Diagnostic Enquiry

Purchase
Purchase & Cash
Card Status
Reports
- Print Pending Transactions
- Print Stored Transactions
Easy Setup
- Cradle Setup
- Printer Setup
TMS Update
RKI
RKI All Merchants
Logon All Merchants
Settlement Cutover All Merchants
Reset Terminal
Diagnostic Enquiry

Home /
Payment Application /
Pax A77 /
Purchase

FAQ
Training
Wire Flow
Manual
Support

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Purchase

The Purchase function allows the merchant to initiate the payment for goods or services from the customer. This process involves steps to ascertain the amount, verify the payment and process the transaction.

In the Transaction List page, select Purchase to initiate a transaction.

Purchase

Enter desired Purchase amount by using the key pad. To proceed, press $100.00 Ok.

The Payment Application supports various payment methods, including Visa, Mastercard, Union Pay, American Express, JCB and others.

PRESENT, INSERT OR SWIPE CARD to make a payment.

The system will run and display the Account Type page.

Select Account Type by pressing CHEQUE, SAVINGS or CREDIT.

The system will charge an additional fee for certain types of cards. If the customer agrees to proceed, press $101.00 OK to proceed to the next step.

After selecting the Account Type, the system will notify the customer to remove their card from the device.

The terminal will require a signature, which the merchant confirms if the signature is correct. Press YES to confirm. Otherwise, press NO.

When the transaction is approved, the receipt will be displayed on the screen. To print a copy of the receipt, select PRINT RECEIPT. Otherwise, press NO RECEIPT REQUIRED.

After completing all payment steps, the system will return to the Transaction List page.

Line support

+61 123 456 789

Line support

+61 123 456 789

Chat Suport

+61 123 456 789

Contact

+61 123 456 789

Email

cloudonlinetraining.com

FAQ

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Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo consequat. Duis autem vel eum iriure dolor in hendrerit in vulputate velit esse molestie consequat, vel illum dolore eu.

Duis autem vel eum iriure dolor in hendrerit in vulputate velit esse molestie consequat?

Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo consequat. Duis autem vel eum iriure dolor in hendrerit in vulputate velit esse molestie consequat, vel illum dolore eu.

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Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo consequat. Duis autem vel eum iriure dolor in hendrerit in vulputate velit esse molestie consequat, vel illum dolore eu.

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Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo consequat. Duis autem vel eum iriure dolor in hendrerit in vulputate velit esse molestie consequat, vel illum dolore eu.
Training
Wire Flow
Manual
Purchase

The Purchase function allows the merchant to initiate the payment for goods or services from the customer. This process involves steps to ascertain the amount, verify the payment and process the transaction.
In the Transaction List page, select Purchase to initiate a transaction.

Purchase

Enter desired Purchase amount by using the key pad. To proceed, press $100.00 Ok.
The Payment Application supports various payment methods, including Visa, Mastercard, Union Pay, American Express, JCB and others.

PRESENT, INSERT OR SWIPE CARD to make a payment.
The system will run and display the Account Type page.
- Select Account Type by pressing CHEQUE, SAVINGS or CREDIT.
- The system will charge an additional fee for certain types of cards. If the customer agrees to proceed, press $101.00 OK to proceed to the next step.
After selecting the Account Type, the system will notify the customer to remove their card from the device.
- The terminal will require a signature, which the merchant confirms if the signature is correct. Press YES to confirm. Otherwise, press NO.
- When the transaction is approved, the receipt will be displayed on the screen. To print a copy of the receipt, select PRINT RECEIPT. Otherwise, press NO RECEIPT REQUIRED.
- After completing all payment steps, the system will return to the Transaction List page.
Support

Line support

+61 123 456 789

Line support

+61 123 456 789

Chat Suport

+61 123 456 789

Contact

+61 123 456 789

Email

cloudonlinetraining.com

Up Next

Purchase & Cash