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.”
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Making a Sale
Click below to see Videos on:
Making a Sale in Nova with EMV
1 From the Sales Screen add the products into your cart and click “Complete Sale” as usual.
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.
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Batch Out
In order for your merchant to receive your EMV card transactions you will need to perform a Batch.
Click here to watch the video on how to Batch Out
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.”