8         Credit Sale

To process a swiped sale transaction:

 

1. Enter the dollar amount with the keypad or 10 key on the keyboard.
2. Click the enter button.
3. Tax* prompt: Enter tax amount if not already calculated &/or click enter.
4. Swiped card.
5. When transaction is approved, receipt will automatically print if a printer is selected. Give receipt to customer for tip* and signature.
6. Tip* or Convenience Fee* prompt: Enter the amount &/or click enter.
7. Enter the last four digits* on the card.
8. Click the reprint button to reprint the receipt.

 

To process a manual sale transaction:

 

1. Click the Credit Card button.
2. Manual transaction dialog window will open.
3. Enter all information requested to your best ability. Enter accurate information for best rates for transaction processing.
4. When the transaction is approved, a receipt will automatically print if a printer is selected. Give receipt to customer for tip* and signature.
5. Tip* or Convenience Fee* prompt: Enter the tip amount &/or click enter.
6. Enter the last four digits* on the card.
7. Click the reprint button to reprint the receipt.

 

* Tax, Tip, Convenience Fee and Last Four Digits settings can be found in the ePNJPOS Configuration section of the Merchant Support Center.

 

9         Authorization Only or Return

 

To process an AuthOnly or Return transaction, you must click the appropriate button to change the transaction type. Change of transaction type window will open noting the change.

 

To process a swiped AuthOnly or Return transaction:

 

1. Enter the dollar amount with the keypad or 10 key on the keyboard.
2. Click the enter button.
3. Tax* prompt: Enter tax amount if not already calculated &/or click enter.
4. Swiped card.
5. When transaction is approved, receipt will automatically print if a printer is selected. Give receipt to customer for tip* and signature.
6. Tip* or Convenience Fee* prompt: Enter the amount &/or click enter.
7. Enter the last four digits* on the card.
8. Click the reprint button to reprint the receipt.

 

To process a manual AuthOnly or Return transaction:

 

1. Click the Credit Card button.
2. Manual transaction dialog window will open.
3. Enter all information requested to your best ability. Enter accurate information for best rates for transaction processing.
4. When the transaction is approved, a receipt will automatically print if a printer is selected. Give receipt to customer for tip* and signature.
5. Tip* or Convenience Fee* prompt: Enter the tip amount &/or click enter.
6. Enter the last four digits* on the card.
7. Click the reprint button to reprint the receipt.

 

* Tax, Tip, Convenience Fee and Last Four Digits settings can be found in the ePNJPOS Configuration section of the Merchant Support Center.