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

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