Manage credit card Report

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• Gift card - Mass Credit

  In this training, we will learn how to Add, Subtract and Change Customer's Balance of Gift Card. Report >> Product >> Gift card  Select Date by Quick date or Start and End as Optional  You can search gift card by 'Gift card Code' or by 'Customer ...

• 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 ...

• Manual Credit Card Processing

  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 ...