PAX S80 Reports

To print the default report on the PAX S80

  1. Press Func
  2. Press 1 or Enter for Reports
  3. Key-in the password and press Enter to print the default report

If the default report is not setup how you would like, follow the steps below to set the default report type.

To print a report of current transactions / change the default report type on the PAX S80

  1. Press Menu
  2. Press 1 or Enter for Reports
  3. Key-in the password (today’s date MM/DD/YYYY) and press Enter
  4. Press 2 for Current Report
  5. Select the appropriate report
    • 1- Condensed Report (Shows individual transactions and total amounts)
    • 2- Short Report (Shows only the total for all transactions)
    • 3- Journal Report (Shows transaction amount and full details for all transactions)
    • 4- Totals Only (Shows totals for transactions sorted by EDC Card Type, Card Type, Or Server #
  6. Select Payment Type
    • 1- All
    • 2- Credit
    • 3- Debit
    • 4- EBT
    • 5- Cash
  7. Select Card Type
    • 1- All
    • 2- Visa
    • 3- Mastercard
    • 4- AMEX
    • 5- Diners
    • 6- Discover
    • 7- JCB
    • 8- enRoute
    • 9- Extended
  8. Select the Sort Method
    • 1- By Transaction #
    • 2- Card Type
  9. Select Transaction Type
    • 1- All
    • 2- Sale
    • 3- Forced
    • 4- Return
    • 5- V/ Sale
    • 6- V/Frcd
    • 7- V/Rtrn
    • 8- Auth
    • 9- Post Auth
    • 10- V/Auth
    • 11- V/Post
    • 12- Withdrawal
  10. Press Enter to set the current defaults and print the report.
    Note: Once the correct default report is set, simply press FUNC-> Report->Password-> Enter to print the same report in the future.

History Reports

  1. Press Menu
  2. Press 1 or Enter for Reports
  3. Key-in the password (today’s date MM/DD/YYYY) and press Enter
  4. Press 3 for History Report
  5. Key-in in the from (starting) batch date (MM/DD/YYYY)
  6. Key-in in the to (ending) batch date (MM/DD/YYYY)
  7. Select the Payment Type
    • 1- All
    • 2- Credit
    • 3- Debit
    • 4- EBT
    • 5- Cash
  8. Select Card Type
    • 1- All
    • 2- Visa
    • 3- Mastercard
    • 4- AMEX
    • 5- Diners
    • 6- Discover
    • 7- JCB
    • 8- enRoute
    • 9- Extended
  9. Select Transaction Type
    • 1- All
    • 2- Sale
    • 3- Forced
    • 4- Return
    • 5- V/ Sale
    • 6- V/Frcd
    • 7- V/Rtrn
    • 8- Auth
    • 9- Post Auth
    • 10- V/Auth
    • 11- V/Post
    • 12- Withdrawal
  10. The history report will print
August 22, 2022
Was this article helpful?

Leave a Reply

Your email address will not be published. Required fields are marked *