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PAX A Series Quick Set Up

Let's get you started.

Setup for the Following Devices

PAX A920

PAX A80

Click the link to set up your device:

  • Adding Server / Clerk IDs
  • Accessing the Terminal / Android Settings
  • Setting Wi-Fi Connection

  • Setting Ethernet

  • Setting Date & Time

  • Setting Volume & Key Beep

  • Setting Password for Terminal / Android

  • Customizing the Batch / Default Report

Adding Server / Clerk IDs

Adding1

Choose the FUNCTION option in the payment app.

Adding2

Choose the OPERATOR option in the function menu of the payment app.

Adding3

Enter in the password and press either the ENTER key on the screen OR the green button on the terminal keypad. The default password is the day’s date in mmddyyyy format.

Adding4

Press the option for ADD OPERATOR.

Adding5

Enter in the Operator Name (optional) and the Operator ID (required). Press the CONFIRM option on the screen.

Adding6

Press the OK option on the screen.

Adding7

Either enter in another Operator ID OR press the BACK arrow to return to the previous screen.

Adding8

To go back to the function menu in the payment app press the back arrow. To view the operators choose the option for QUERY OPERATOR. To delete an operator choose the option for DELETE OPERATOR.

Accessing the Terminal / Android Settings

AccessTA1

If you are in the payment application, choose the circle at the bottom to return to the home menu.

AccessTA2

Once on the Android home screen choose the option for SETTINGS.

AccessTA3

The settings password is 9876. Once that is keyed into the terminal press the OK on the terminal screen –the green keypad button will not work on this screen.

AccessTA4

Once in the settings menu you can use your finger to scroll down to reach the settings you want to configure.

Setting Wi-Fi Connection

WiFi1

Turn the Wi-Fi OPTION ON and then choose the network to connect to.

WiFi2

Choose the Wi-Fi OPTION to set the Wi-Fi setup.

Setting Ethernet

Ethernet1

Choose the ETHERNET OPTION to set the Ethernet setup.

Ethernet2

Turn the ETHERNET OPTION ON.

Setting Date & Time

DateTime1

Choose the option for DATE & TIME to access the date and time setting menu.

DateTime2

The terminal will come with the auto time zone set to Eastern time zone and in Military time.

DateTime3

Flag off automatic time zone setting and then choose the SELECT TIME ZONE setting option to configure the merchant’s time zone.

DateTime4

Use your finger to scroll to find the merchant’s time zone and choose the option for the appropriate time zone.

Setting Volume & Key Beep

VolBeep1

Choose the SOUND & NOTIFICATION setting to update the volume and keypad beeps.

VolBeep2

This setting controls the NOTIFICATION VOLUME –notification can consist of application updates made to the payment app, and other app pushes made to the terminal. To turn off the keypad beeps flag the KEY TONE OPTION OFF.

Setting Password for Terminal / Android

Pass1

Choose the PASSWORD setting to update the Password. Default password is 9876, but it is recommended that you change the password and keep it in a secure place.

Pass2

If you turn this option OFF it will disable the password for the terminal/android settings. Choose MODIFY PASSWORD option to change the terminal/android setting password.

Pass3

Enter the original password and then the new password you wish to set twice. Once entered press the OK button to complete update.

Customizing the Batch / Default Report

Batch1

Choose the FUNCTION OPTION in the payment app.

Batch2

Choose the REPORTS option in the function menu of the payment app.

Batch3

Enter in the password and press either the ENTER key on the screen OR the green button on the terminal keypad. The default password is the day’s date in mmddyyyy format.

Batch4

To print the report that is set as the default report (set in the parameters of the file build) choose DEFAULT REPORT. To set some customized filters for the report choose CURRENT REPORT.

Batch5

Choose the  REPORT TYPE and how you want the transactions on the report to be SORTED.

Batch6

Once the report type is chosen with the appropriate filters, choose the option for PRINT.

Batch7

To set this as the new Default report press OK. If you do not want this set as the default report and only wish to print, press the CANCEL option.

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