If you do not have card swapper, you may need to enter the customer’s credit card number manually.

To enter the customer’s credit card manually follow below steps:

1. After entering the customer’s items, on the Payment tab, press the Card button.
2. The Payment Mode window opens on the Functional panel.
3. The Amount and Account posting gets automatically populated.
4. Enter the Card Txn Id. i.e. Authorization code.
5. Select the Card Txn Bank from the search window.
6. Press the Save & Print button.
7. A confirmation message is populated “Are you sure you want to save?”
8. Press the Yes button and save the transaction.