SHIFT4 A80 User manual
*Prompts for manual entries marked in blue.
S1281_03212021_SK
A80
Harbortouch Support: 800-632-1888
Shift4 Payments, Restaurant Manager, POSitouch, Future POS Support: 888-276-2108
QUICK REFERENCE GUIDE
PAGE 1
CREDIT SALE
1. From application idle screen, tap SALE
2. Enter sale amount
3. Tap CONFIRM
4. Insert, swipe, tap card, or key-in card number
5. Minimize keyboard*
6. Tap CONFIRM*
7. Enter expiration date*
8. Tap CONFIRM*
9. Select Card Present 1. Yes 2. No*
10. Tap OK*
11. Enter numeric portion of Street Address*
12. Enter Zip Code*
13. Tap CONFIRM*
14. Enter CVC2 code*
15. Tap CONFIRM*
16. Terminal communicates with HOST
17. Tear slip and enter OK
DEBIT SALE
CREDIT RETURN
CREDIT VOID
1. From application idle screen, tap V/SALE
2. Tap ENTER
3. Enter original transaction number
4. Tap CONFIRM
5. Review transaction information
6. Tap CONFIRM
7. Terminal communicates with HOST
8. Tear slip and enter OK
1. From application idle screen, tap DEBIT
2. Tap SALE
3. Enter sale amount
4. Tap CONFIRM
5. Insert, swipe or tap card
6. Customer enters PIN
7. Terminal communicates with HOST
8. Tear slip and enter OK
1. From application idle screen, tap RETURN
2. Enter password
3. Tap ENTER
4. Enter return amount
5. Tap CONFIRM
6. Swipe card or key-in card number
7. Minimize keyboard*
8. Tap CONFIRM*
9. Enter expiration date*
10. Tap CONFIRM*
11. Select Card Present 1. Yes 2. No*
12. Tap OK*
13. Terminal communicates with HOST
14. Tear slip and enter OK
PLEASE NOTE: Be sure to access the Shift4 Valutec app in order to operate the A80 terminal. The in-app password is the date
entered MMDDYYYY.
BroadPOS
Shift4 Valutec
© 2021 Shift4 Payments, LLC. All rights reserved. PAGE 2
PRINT REPORT
POWER ON
1. From application idle screen, tap FUNC
2. Tap REPORTS
3. Enter password
4. Tap ENTER
5. Tap on desired report and follow prompts (tapping ‘Default’ will
immediately print report while using current settings)
1. Press and hold red POWER button
POWER OFF
1. Press and hold red POWER button
2. Follow on-screen prompts
SETTLEMENT
1. From application idle screen, tap FUNC
2. Tap BATCH
3. Tap BATCH CLOSE
4. Terminal will print report
DEBIT VOID
1. From application idle screen, tap DEBIT
2. Tap V/SALE
3. Enter password
4. Tap ENTER
5. Enter original transaction number
6. Tap CONFIRM
7. Review transaction information
8. Tap CONFIRM
9. Terminal communicates with HOST
10. Tear slip and enter OK
TIP ADJUST (RESTAURANT ONLY)
1. From application idle screen, tap FUNC
2. Tap TIP MENU
3. Tap SCROLL UNTIPPED (or other desired method, then follow
appropriate prompts)
4. Tap transaction you wish to tip
5. Review transaction information
6. Tap ADJUST
7. Enter tip amount
8. Tap CONFIRM
9. Repeat as needed
ENABLE DEBIT
1. From application idle screen, tap FUNC
2. Tap Settings
3. Enter password
4. Tap ENTER
5. Tap Transaction Settings
6. Tap Debit
7. Tap toggle for EDC Support
8. Tap <icon in upper left corner 3x to return to idle screen
ENABLE EXTERNAL PIN PAD
1. From application idle screen, tap FUNC
2. Tap Settings
3. Enter password
4. Tap ENTER
5. Tap System Settings
6. Tap External Card Reader
7. Select Auto
8. Tap pin pad settings
9. Select external pin pad
10. Tap <icon in upper left corner 3x to return to idle screen
ENABLE WI-FI
1. Tap Settings in the bottom-right corner of Android home screen
2. Tap Wi-Fi
3. Tap on toggle in upper right corner to toggle Wi-Fi on/off
4. Select desired network
5. Enter network password (if prompted)
6. Tap Connect
7. Tap the circle button at the bottom to return to the Android home screen
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