PAXA35/PAX A920. JKSOFT

Create Var Sheet for the Pax A35 - TSYS Only

• Pull up the MID in the CRM (https://mi.isoaccess.com/)

• On the right side of the list click Equipments

• Choose Build Terminal 

• In the Terminal Setup - Use the Select Product drop down and choose Stage Only

• Click Board Terminal

• Once completed you will be brought back to the equipment screen

Creating the Pax A35 in Broad Pos 

• Go to (https://paxus.paxstore.us/admin/#/dashboard) and Login (If you do not have Access please ask Nick or Keary to Set you up. 

• On the left list choose Terminal Management 

• Click on the + button on the top of the Terminal Management List and click Add Merchant. Fill in the Merchant details - DO NOT CHECK BOX FOR CREATE MERCHANT USER ACCOUNT.  Please check box for Activate Merchant (NOTE: If merchant has already been added and you’re doing an additional terminal you can skip this step by searching for the merchant on the top-left of the screen)

• In the Merchant Detail Section Click on the +Terminal - Input the information and click OK once you have finished 

  • Terminal Name = Serial number for the device

  • Manufacturer = Pax 

  • Model = A35 

  • SN = Serial Number for the Device 

  • TID  ("TSYS") = V Number from VAR Sheet "Remove the V Replace with 7"   ("First data version = Serial Number")

• Terminal Details,

• click the 3 dots on the top-right of the screen 

• Click Activate

• Click on Push Firmware on the Right side next to push app.> click on firmware and download latest paydroid app. 

• Click App & Firmware. Then click + Push App icon to the right side of the screen. 

• In the search box on the top-right, type in POSLink and press Enter

• Click the check box next to POSLink and press OK

• Click Activate

• Click Back Arrow. 

• Once back at the App & Firmware screen, click + Push App again

• In the search box on the top-right, type in TSYS  and press Enter

• Click the check box next to BroadPOS TSYS Sierra and press OK

• IF Omaha Acct > Search > broad P.O.S Omaha App Also PosLink.

• Select Parameter Template, click the green icon with 3 lines on the right side, and change the template from Banking to either Restaurant or Retail. Depending on the business. “Check var sheet” (ENSURE THIS IS DONE FIRST. IF THE TEMPLATE IS NOT CHANGED, THE MERCHANT WILL NOT BE ABLE TO PROCESS CORRECTLY)

• MISC Section

  • General Settings

  • ECR-Terminal Integration Mode,

  • select Internal POS/Standalone

• Peripheral Features

  • Pinpad Type  > Tsys Internal  ("North acct External")

  • External Card Reader  > Internal

• TSYS Section

  • Merchant Parameters

    • Fill in the information from the VAR sheet

    • Bank I.D =Bin numb.

    • Agent bank numb = Agent Group/Bank

    • Agent Chain numb = chain

    • Merchant number = P.O.S Merchnat I.D. 

    • Store  number = Store Number on  var sheet

    • Terminal number = Same name as in var sheet. 

    • Fill in merchant info.

    • Merchant Category code  = Sic code A.K.A Mcc Code

    • Set Time Zone Differential to Merchant’s Time Zone 

    • Terminal ID = TID =  V Number(TSYS)

    • Set P2PE Mode to Disabled

    • Support partial approval = Disable

• Host Feature

  • Disable Feature Batch out  > (Set this on the pos only) Set the Batch out time if the account requires it

• Communication Section >

• ("Semi-Integration Only  >  Communication Between ECR/POS and PAX Terminal )

• Set Communication Type to = Ethernet.

• Protocol Type to TCP/IP.

• Scroll down to Terminal Register 

  • Set POS Auto Register to Enabled 

  • Set POS Register Protocol Type to HTTP.
    

• Click Next

• Click Activate

• Power on Pin-Pad, connect to Ethernet and the update will push to the Pin-Pad automatically.

• NOTE: To take transactions you MUST open the BroadPOS App. If not, transactions will not be sent to the device