POS Credit Card Sales

Contents of this Topic: Show

 

  1. Add line items. There are five ways to add line items:

    1. Select items on the Hot Keys tab.

    2. Scan the barcode on the item.

    3. Type a SKU in the SKU field and press Enter on the keyboard.

    4. Type a barcode in the Barcode field and press Enter or Tab on the keyboard.

    5. Perform a product search by clicking Prod. Lookup or pressing F6 key on the keyboard.

  2. Process the payment.

    1. Select  Payment Module.

    2. If a magnetic stripe reader is connected to the workstation, swipe the card to fill in the cardholder information.

    3. Select Authorize or Sale (Authorize/Capture).

      1. Authorize verifies that the credit card has sufficient credit available to cover the transaction. Note: The Authorize option may not be available; see POS Setup - Misc. Tab for more information on the Require CC Sale for Orders option.

      2. Sale (Authorize/Capture) submits the information for payment processing, i.e. the credit card is actually charged.

  1. Get the customer's signature on the receipt. Refer to system parameters, CCSignatureTemplate, POSPrintCCSignatureReceipt, and POSInvoiceShowSignatureLine.

Additional Information

Point-of-Sale

Point-of-Sale Setup

 

Created: 11/8/12

Revised: 5/15/14

Published: 04/13/16