PAX S90 User Manual

Appendix B
Troubleshooting
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 PAX prior written permission. 224
A.3 EBT Card Receipts Template
Items in blue & bold are conditionally optional. If not given, these items should not be printed.
...................................................

Halving Line
Header Line #1

Editable. [Merchant Settings –Edit Header – Header Text 1]
Header Line #2

Editable. [Merchant Settings –Edit Header – Header Text 2]
Header Line #3

Editable. [Merchant Settings –Edit Header – Header Text 3]
Header Line #4

Editable. [Merchant Settings –Edit Header – Header Text 4]
Header Line #5

Editable. [Merchant Settings –Edit Header – Header Text 5]
Host Logo

Host Logo which is from host (Only available when the host provides)
<DEMO MODE>

Print this mark only when the POS terminal is in DEMO MODE
DO NOT CASH
Terminal ID:
7777777

Terminal ID of the POS terminal, Terminal ID value should be blank if POS terminal is in
Demo Mode.
04/09/2011
13:54:08

Print the current date and time
EBT Sale:

EDC Type, Transaction Type. Here are the definitions of legal transactions.
Food Stamps

Account Type [Food Stamps | Cash Benefit | Voucher]
Transaction #
24

Transaction Number is incremental (Do not print on balance receipt, do not print if it is a
duplicated transaction)
Account:
************4393

Card Number,
Entry:
Swiped

Entry [Swiped | Manual | Contactless]
Server[132]:
Lily

Server ID and name [Merchant Settings – Additional Prompts –Server ID Mode] Void trans
don’t require.
Invoice #
31492

Invoice # [Merchant Settings – Additional Prompts – Invoice Mode]
Voucher No.
1234567

Voucher number. Only printed in voucher transaction
Amount:
200.00

Base transaction amount, balance receipt doesn’t have this field.
[Tip 1]:
1.00

Amount of tip 1, if enabled. Tip name should be printed to replace “Tip 1”
[Tip 2]:
2.00

Amount of tip 2, if enabled. Tip name should be printed to replace “Tip 2”
[Tip 3]:
3.00

Amount of tip 3, if enabled. Tip name should be printed to replace “Tip 3”
Cash Back:
20.00

Cash Back amount [Merchant Settings – Additional Prompts – Cash Back Prompt]
Merchant Fee:
20.00

Merchant Fee [Merchant Settings – Merchant Fee]
-------------------------
Total:
246.00

Total amount (Do not print if only one amount exists)
Ref. Number
88888888

Reference Number (do not print if null)
Auth. Code:
000000

Balance Inquiry should not print this line, void transactions should print the original auth
code. If no auth code, the value will be null.
Response:
APPROVED OFFLINE

Print “APPROVED OFFLINE” in demo mode
Food Stamps Balance:
32.00

Print on inquiring EBT food stamps balance or both balance
Cash Benefit: Balance:
40.00

Print on inquiring EBT cash benefit balance or both balance
VERBIAGE 1

Message available only when host provides
VERBIAGE 2

Message available only when host provides
VERBIAGE 3

Message available only when host provides
APP DUPE

Print this line if it is a duplicated transaction.

PAX S90 Specifications

General

Brand	PAX
Model	S90
Category	Payment Terminal
Language	English