Here’s a Standard Operating Procedure (SOP) draft for handling a PAX device that will not power on:
SOP: Troubleshooting a PAX Device That Will Not Power On
Department: Technical Support
Prepared By: [Your Name]
Effective Date: [Insert Date]
Version: 1.0
1. Purpose
This SOP provides a step-by-step process for support agents to follow when a merchant reports that their PAX payment terminal will not power on.
2. Scope
Applies to all National Processing Support staff assisting merchants with PAX device power issues.
3. Responsibilities
Support Agent: Troubleshoot the issue with the merchant, guide them through corrective steps, and determine if escalation or replacement is required.
Merchant: Perform troubleshooting steps under guidance and provide accurate details on device condition.
4. Procedure
Step 1: Initial Verification
Greet the merchant and confirm device model (e.g., PAX A80, PAX S80, PAX A920, etc.).
Confirm symptoms: device does not turn on, no display, or no charging indicators.
Document the issue in the support log.
Step 2: Basic Power Checks
Verify the device is connected to a power source (wall outlet or base).
Ensure outlet is functional (plug another device in to test).
If on a power strip, confirm it is switched on.
Confirm that the power cable and adapter are properly connected and undamaged.
If using a charging base, ensure the device is correctly seated and making contact.
Ask the merchant to try a different power outlet if available.
Step 3: Battery & Hardware Reset
If device is battery-operated (e.g., PAX A920):
Remove the battery (if accessible), wait 30 seconds, and reinsert.
Attempt to power on again.
Perform a forced restart:
Press and hold the Power button for at least 10–15 seconds.
Release and attempt to power on normally.
Check for any visible signs of damage to the device, screen, or ports.
Step 4: Escalation Criteria
If the device still does not power on:
Confirm with merchant whether an alternate power cable/adapter is available for testing.
If no success, escalate to Tier 2 Technical Support or Hardware Replacement Team.
Step 5: Resolution Communication
Inform the merchant of next steps:
If fixed: confirm device is working and thank them for their patience.
If unresolved: advise them of replacement process or repair ticket submission.
Document all troubleshooting steps taken in the support log.
5. Documentation
Support agent must log the following:
Merchant name & device model
Reported issue
Troubleshooting steps completed
Outcome (resolved/escalated/replacement initiated)
Date, time, and agent’s initials
6. Escalation
If unresolved after steps above:
Escalate to Tier 2 Technical Support for advanced diagnostics.
If confirmed hardware failure, initiate RMA (Return Merchandise Authorization) process.