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 ...

    • 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 ...

    • PAX S300 (Credit/Debit Machine) Factory Reset (Reset to default)

      Failure to follow exactly can break the pin pad! Restart the PAX ( Unplug the Power Cord and Plug It Back ) As soon as it restarts Hold Down Menu button at boot-up ( Should be Quick to press Menu ) Select #4 – Remote Download Select #1 – New Download ...