Accept External Debit / Credit Card
This type of transaction should be chosen if you are processing a credit/ debit card on a retail terminal that is not connected to the POS system.
Click New Transaction from the Dashboard and choose DB External or CC External
- Enter the amount ($)
- Enter the approval number found on the retail terminal printed transaction receipt for your reference (will not actually verify the validity of the transaction)
- Toggle tax calculation on or off
- If you would like to add additional information and/or to create an order, toggle “Optional Fields” on and fill in the information
- Click
Process
Please note that this simply records the transaction details into your “Other Tender” transaction list and does not verify the validity of the transaction.
