How To Manual Entry CC details?

If you need to process a Manual Entry transaction to charge a customer’s credit card (whether the card is present but not able to be swiped or the card is not present for a phone order), you can manually enter your customers’ card information to take payment.

To Begin:

1. Initiate a sale from POS like normal(Add the item(s) to the cart and checkout)
2. Tap the Credit Card button
3. Click on the small keyboard icon at the bottom corner(On the customer-facing screen customer side which displays the amount)
4. Start typing the card details here.
5. Complete the rest of the transaction as usual.

Note: Manual Transaction needs to be completed within 2 min. You may bypass the address fields if you are getting a 'Credit Card Sale Timing Out' error.

Articles in this section

• How to Generate On Hand Report?
• How to Generate Sales Roll Up Report?
• How to Generate Sales Forecast Report?
• How to Create KDS Register?
• How to Enable/Disable eCommerce for online products?
• How to List & Export Ecommerce enabled Items from your Product Catalog?
• Offline Mode
• How to Set up Payment Processor?
• How To Manual Entry CC details?
• How to Import Modifiers through Console?

See more