STEP 1

Select Location, the type of transaction you're running, and add an existing customer account to the transaction (if applicable).

STEP 2

Enter the Name on the Card that is being processed and add additional information if you would like to save it.

STEP 3

Enter the card information in the red box or click within the blue box to manually swipe the card with your equipment/device.

STEP 4

Enter the customer's email address to save their email to their account.

Check the Email Receipt box to automatically email them a copy of the transaction receipt.

STEP 5

Check the Store Customer Profile box to save this customer's information.

STEP 6

Add up to 10 additional fields for reporting purposes, any of them can be required or optional.

These fields can include invoice numbers, service/item descriptions, etc.

STEP 7

Finally, enter the amount to be processed and click the Process Transaction button!

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