Chapter 4
How to Do Transaction
NOTE: This document is CONFIDENTIAL and must be used exclusively for the operation of PAX programs. It may not be
duplicated, published, or disclosed without prior written permission from PAX.
.
86
4.6
Commercial Cards
Note
Depending upon the Credit Host processor and preloaded BIN range
table, Commercial credit cards will prompt for additional information
when processing.
S
TEP
A
CTION
D
ISPLAY
1.
Be sure the terminal is at the Idle Prompt
2.
Swipe the credit card,
Or manually key in the account number and expiration date.
3.
Input the dollar amount
of the transaction then
[ENTER]
4.
If the account number was manually entered, the terminal will ask if the card
is present. Depending on the user’s response the terminal will prompt for
V-code and other AVS settings.
Enter the information for all AVS and V-Code prompts.
5.
Enter the Customer Code then press
[ENTER]
.
OR
Press
[ENTER]
to bypass.
6.
Enter the Tax Amount then press
[ENTER]
.
OR
Press
[ENTER]
to bypass.
Continue to next step if tax amount was entered or skip to
Step #9 if tax amount was bypassed.
CREDIT SALE
AMOUNT 0.00
TAX AMOUNT:
AMOUNT 0.00
___________________
Cust. Code ?
___________________
INPUT CCOUNT
CREDIT
SALE
