Below you find the following information about your PAX EMV Device
- General Set Up
- Making a Sale (video included)
- Batch Out (video included)
General Set Up
1 On the Management Screen choose Locations > Settings > Edit Location.
2 Under the Merchant Services tab click the circle for “Yes, I am.”
3 Choose your merchant from the drop down menu.
4 Next check off the box for “I have an EMV device to process credit card transactions.”
Then choose the “Model of the device” from the drop down menu.
5 Now on the right side under TCP, you must add in Time Out, Destination IP, and Destination Port. Then click “Save.”
Making a Sale
Click below to see Videos on:
2 On the Receive Payment screen, choose Credit Card as your payment method.
3 Confirm that the charge amount is correct, then click the “Next” button in the bottom right corner.
4 Insert the customer’s card into your EMV device and follow the instructions on the device screen. Be sure to insert the chip side first.
5 Once the sale has been approved by the EMV device, your customer may sign inside of Nova. If your device has a built in signature pad your customer will sign that instead.
Then click “OK” and print.
In order for your merchant to receive your EMV card transactions you will need to perform a Batch.
1 From the Sales Screen open your End of Day Report by choosing the “Reports” icon from the top left.
2 Then click on the “batch” icon on the upper right side of the report.
3 Your EMV device should say “Processing” on its screen.
4 Lastly you should get a message on your Nova screen that says “Batch Successful.”
Tip: You may also batch out from the Management Screen by going to Locations > End-Of-Day Reports and clicking “batch.”