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