Accepting a Credit Card or Debit Card Without Using Authorization Software
If you choose to manually authorize credit card and debit card transactions in the Sales Transaction Closeout window, you can type authorization information in the Status / Authorization Number field. Depending on how the window is set up, you might need to enter a Card Type for the transaction.
To manually authorize a credit card or debit card:
1 Click the Credit Card [F4] or Debit Card [F5] button depending on the type of payment you will accept.
2 If this is a credit card transaction, select a credit card type from the Card Type drop-down.
3 Enter authorization information in the Status/Authorization Number field.
4 Click Done to complete the transaction.
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Published date: 11/22/2021