Add A Credit Transaction

If for some reason you need to add a credit card transaction without actually associating it to a ticket in the system, you can do this by adding it directly to the batch in the manager section of your POS.
You can add a credit transaction to the system by clicking on the "Credit Transaction" button.

To add a credit card transaction to your credit card batch, navigate to Manager Home > Cash > Credit.



You can add a credit transaction to the system by clicking on the "Credit Transaction" button.

Note: If you do not see this button, it has not been enabled in Configuration / Tax Tender Cash / Credit.  This also requires proper security to use.   Using this button will not add to your total sales and will cause your actual batch to be higher than expected deposit on your store summary report, as the credit card transaction is not associated with any sale.+



A new window will pop up,, click the "Sale" button. Another window will appear. Enter in the amount you wish to charge and the credit card information > Click either Swipe Card, or Process Card

The card will be processed and the transaction will be added to the most current unsettled credit card batch.


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