Purchase - Card not present (CNP)

1. Start at the Purchase screen. This is the terminal's default screen.

If your terminal is at a different screen, tap the Main menu  icon, then tap Transactions.

2. Tap the card entry field (Tap, insert or swipe) to display the card entry options.

3. Tap Manual entry, then tap the OK ◯ key.

Note: Manual entry must be enabled in your  User role and in Transaction settings. 

4. Enter the purchase amount, then tap the OK ◯ key.

Note: The order of these initial steps is flexible. You can enter the purchase amount first, or you can choose the method of card entry first. Both will work.

5. At the manual card entry screen:
   1. Verify the purchase amount.
   2. Tap each credit card field and enter the information required.
   3. Tap Confirm.

• If you did not enter a CVV, continue at step 6.
• Otherwise, skip to step 7.

6. Tap one of the available choices to indicate why you did not enter the CVV.

7. If tip entry is turned on, you can enter a tip amount as specified by the customer.

To enable tip entry, refer to Tip settings.

8. The “Processing, please wait” message appears.

9. Once the purchase is approved, the “How would you like your receipt?” prompt appears, showing the available options for receiving a receipt: Print, Text, Email, and No Receipt.
   1. Select a receipt format on behalf of the customer, or ask them if speaking on the telephone.
   2. If you selected Text or Email, enter the appropriate information.

Note:      You can choose which receipt options are shown. Refer to Receipt settings.

10. The application prints receipts if requested.

• If you enabled merchant receipt printing, keep the merchant copy for your records.

11. The “Transaction Complete” prompt appears. Tap OK to return to the default Purchase screen.

12. The default transaction screen appears.

The application is ready to process your next transaction.