Hold the PAX S80 face down on a table or work place.
Plug the power adapter connector into the S80 “Power” jack (middle).
Plug the PAX S80 power cord into electrical outlet or power bar.
Plug the required communication cord(s) into the proper sockets.
Plug the Ethernet cable into the “LAN” socket, and/or plug telephone
line cable into the “LINE” socket.
Switch the terminal on by pressing the Power button.
If you have not already change the default password (000000)
Press MENU to access ADMIN MENU
Press 3 for SET-UP
Press 2 for HOST SET-UP
Enter new ADMIN PASSWORD, press OK
Enter the 8 digit TERMINAL ID (TID), press OK
Set FALLBACK TO DIAL to YES if required
(Default communication is ETHERNET)
SELECT INPUT TYPE should be set to IP
IP ADDRESS should set at 206.152.27.137
NAME should be set at ww.ctpaiement.com
PORT NUMBER should be set at: 5085
Press MENU to access ADMIN MENU
Press 3 for SET-UP then Press 3 for SYSTEM SETUP
Enter Admin Password, press OK
TERMINAL DATE will be set automatically by host
TERMINAL TIME will be set automatically by host
Main Communication mode default setting ETHERNET
To change communication mode use Down scroll arrow to select DIAL
If the terminal is set to DIAL communication:
Set the DIAL TYPE to TONE or PULSE using up/down buttons
Set the LINE DETECTION to Yes/No using up/down buttons
Set the BAUD RATE to 1200 or 2400 using up/down buttons
PORT FOR ECR should be set to 9999, press OK
Set ETHERNET SETUP to dynamic or static using up/down buttons
If ETHERNET SETUP is DYNAMIC IP interface will synch automatically
If ETHERNET SETUP is set to STATIC IP:
Enter TERMINAL IP ADDRESS, press OK
Enter MASK IP, press OK
Enter GATEWAY IP ADDRESS, press OK
Enter PRIMARY DNS ADDRESS, press OK
Power button to turn terminal ON/OFF
The PAX S80 menu functions are arranged in
two menus: Transaction and Administration
Scroll buttons are used to scroll through to
display menu options
To access letters on the numeric keypad,
press the key quickly until the desired letter
appears
Press 0 (zero) twice for space
Press Up button for [*]
Press Down button twice for [•]
Use yellow CORR button to go back one step
Press MENU to access the ADMIN MENU
Scroll menu to 9 or Press 9 for PASSWORD
Press 2 for ADMIN PASSWORD
Enter default password 000000, press OK
Enter new Admin password
Confirm new Admin password
PAX S80 Set-Up Guide
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Press MENU to access ADMIN MENU
Press 4 for KEY EXCHANGE function
Terminal will connect to Host and update security Keys, press OK
Press MENU to access ADMIN MENU (default password is 000000)
Use scroll arrows to reach 9, or Press 9 to access PASSWORD MENU
To change MERCHANT PASSWORD, press 1
Enter current password, press
OK Set new password, press OK
Confirm new password, press OK
To change ADMIN PASSWORD, press 2
Enter current password, press OK
Set new password, press OK
Confirm new password, press OK
To enable password to restrict various terminal functions
Press 3 for REPORT PWD (clerk, pre-auth,batch, term config reports) or
Press 4 for FINAN PWD (refund, voided, keyed payments) or
Press 5 for MISC PWD (clerk ID, print set-up,close batch)
Enter the Admin password, press OK
For each password option choose:
Yes= Turn On No=Turn Off
IMPORTANT NOTE: When terminal is in
training mode any Sale transactions will not
be processed. Please ensure you turn
Training OFF to begin accepting payments.
Batch must be closed (complete settlement)
to be in training mode
Press MENU to access ADMIN MENU
Press/scroll to 8 for TRAINING mode
Enter merchant password, press OK
Select TRAINING YES/NO, press OK
For assistance contact us:
support@ctpayment.com
Press Up scroll arrow to access ADMIN MENU
Select 3 SET-UP
Select 1 OPTIONS
Enter ADMIN password, press OK
MERCHANT LANGUAGE appears
Choose Language
Press Cancel twice to return to main screen
Press MENU to access ADMIN MENU
Press 6 for MAINTENANCE, press OK
Press 1 for PARAM DLL, press OK
Terminal will updates DLL parameters
Press 2 for EMV KEY DLL, press OK
Terminal will update EMV KEY
Press 3 for SIM CARD ASSOCIATION (not applicable)
PAX S80 Set-Up Guide
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Press MENU to access the ADMIN MENU
Press 3 for SET-UP
Press 1 for OPTIONS
Enter Admin Password, press OK
NOTE: Amount for DEBIT SURCHARGE FEE is configured by CT-Payment at the time of merchant set-up
Set MERCHANT LANGUAGE
Set APPLICATION MODE (Retail/Restaurant/Driver) using F buttons, press OK
Set TERMINAL TYPE to Debit only, credit only or both Debit and Credit using F buttons, press OK
Set TIP OPTION to ON/OFF using scroll arrows, press OK
If Tip is YES, you can set up to 3 TIP PRESET amounts
Set PRINT PREAUTH TOTAL LINE to YES/NO
Set PRINT PREUTH TIP LINE to YES/NO
Set CASH BACK option (Debit Only) to ON/OFF using scroll arrows, press OK
If Cash Back Option is set to YES you can predefine up to 3 CASHBACK PRESET amounts.
Set CASH BACK SIGNATURE LINE to ON/OFF using scroll arrows, press OK
Set ENTER LAST 4 DIGITS to activate fraud protection of swiped transactions. Set to ON/OFF using scroll arrows
Set CHECK NUMBER to OFF, Manual or Auto if tracking invoice numbers with transaction IDs, press OK
Set BACKLIGHT from 0 (dimmest) to 99 (brightest), press OK
Set BUZZER (keys beep when pressed) to ON/OFF using scroll arrows
Set requirement to press OKs BEFORE PRINT (for reports) to YES/NO
Set requirement to press OKs ON SETTLEMENT to YES/NO
Set COMP. W/O PAUTH to YES/NO
Step 1: Press MENU to access ADMIN MENU
Press 3 for SETUP
Press 1 to access OPTIONS
Enter Admin password
Scroll to APPLICATION MODE and select DVR, press cancel to exit menu
Step 2: Press MENU to access Admin MENU
Press 3 to access SETUP Options
Press 5 to access DRIVER SETUP
Enter Merchant Password
Press 1 for CLERK OPTIONS
To ENABLE DRIVER ID choose YES/NO (if yes, close batch first)
To set DRIVER PASSWORD ID (driver will be required to enter password for transactions) choose YES/NO
Press 2 to ADD a driver
Enter a 3 digit Driver ID when prompted for ENTER DRIVER ID
Enter a 6 digit password when prompted for ENTER DRIVER
(A password is required for the set-up of a driver ID. If a password is not required when a driver processes transactions all
drivers can be set with the same password during the configuration)
PAX S80 Set-Up Guide
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Press MENU to access the ADMIN MENU
Press 5 for PRINT SET-UP
Set REVERSE PRINTING to YES/NO
Set the NUMBER OF COPIES (choose 2 for merchant and customer copy), press OK
Set PAUSE between copies to YES/NO, press OK
If Pause set to YES, set PRINTER INTERVAL in seconds, press OK
Set PRINT DECLINED RECEIPT to YES/NO (recommended to set to YES)
Set PRINT VOID RECEIPT to YES/NO (recommended to set to YES)
Set PRINT COMPLETION RECEIPT to YES/NO (recommended to set to YES)
Set PRINT FORCED RECEIPT to YES/NO, press OK (recommended to set to YES)
Set FOOTER: Set up to 4 lines of text - 24 characters per line
To access letters on the numeric keypad, press the key quickly until the desired letter appears.
(Press 0 twice for a space, up arrow for the [*] and down arrow twice for the [.])
Set # GST, press OK
Set # PST/QST if required, press OK
Press MENU to access ADMIN MENU
Press 2 to access REPORT options
Press 1 to print terminal SET-UP configurations, enter Merchant password, press OK
Press 2 to print CLERK/SERVER/DRIVER RPT set-ups. Enter Merchant password, press OK
Press 3 to print BATCH RPT. Choose from three different batch reports
Press 1 for TRM DETAILS (all transactions details), Enter merchant password, press OK
Press 1 for TRM SUMMARY (all transactions by card types)
Press 1 for HST SUMMARY (all transactions transmitted to host)
Press 4 to print P.A. RPT pre-authorization report, enter Merchant password, press OK
Press 5 to print EMV PARAMETERS
Press MENU to access ADMIN MENU
Press 3 to access SETUP Options
Press 4 FOR CONFIG NFC
Enter Admin Password, press OK
To enable Contactless Transactions - CLESS choose YES/NO
To enable VISA PAYWAVE choose YES/NO
To enable MasterCard PAYPASS choose YES/NO
To enable Interac FLASH choose YES/NO
To enable Discover D-PAS choose YES/NO
PRINTER SET-UP
PAX S80 Set-Up Guide
05-2017
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