In this example, your customer will make the same transaction as detailed in Enter a cash payment sale, however this time, the payment will be made with a credit card, but no credit card authorisation will be obtained. A third party platform or dial-up service must be used to receive credit card authorisation. Note: Follow these instructions if you do not have Financials installed.
Note: If you do have Financials installed, follow the instructions detailed in Enter a credit card payment and obtain authorisation.
- Repeat steps 1 through 3 in Enter a cash payment sale.
- On the Cash sale header panel enter the following information:
- Credit card
- Enter the type of credit card used by your customer.
- Card number
- Enter the credit card number.
Click OK to continue.
Complete the sales order entry process by repeating steps 5 through 7 in Enter a cash payment sale.