Manage credit card Report

• Related Articles

• Delete Customers Expired/Incorrect Card on file

  Delete Customers Expired/Incorrect Card on file This article helps you learn how to Delete any of your Customers Expired/Incorrect Card which is on file. 1. Please click on Reports and then go to Manage Credit Card 2. Please type in any of the ...

• Card on File ( Tokenization )

  Card on File ( Tokenization ) This article helps you learn how to Enable Tokenization in back office and how to add card on file under customer profile ( Register application & Back office ). 1. Please login to back office and follow the instructions ...

• Manual Card Details Entry On PAX S300

  Manual Card Details Entry On PAX S300 This article helps you to learn how to do a manual transaction on PAX S300 ( Credit/Debit Machine ). When customer wants to complete the transaction over the phone or Store Employee wants to charge the customer ...

• Credit card tokenization notice

  There are 3 way a card can be attached to a customer profile. 1) The customer profile is selected during checkout, and the customer pays with a card. 2) Using the add card on file feature under the customer profile. 3) The customer can add a card by ...

• Manual Credit Card Processing on the credit card machine

  In order to process a credit card by manually entering the card number, follow these steps: 1. Select an item to process and put it in your basket. 2. Tap Charge 3. Select Credit/Debit Card 4. When your Pax Device prompts you to Insert/Swipe a Card, ...