Manual Credit Card Processing

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 Card, type in the Card Number and follow the instructions on the screen

    • Related Articles

    • 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 ...

    • 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 ...

    • 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 ...

    • 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 ...

    • Enable Simple Discount or Manual Discount

      Enable Simple Discount in the Back Office and Add Manual Discount on the Register This article helps you learn how to enable "Simple Discount" in the Back office and add a Manual Discount on the Register. FYI - Simple Discount should be enabled only ...