---
title: "Credit Card Processing - General"
slug: "credit-card-processing-general"
updated: 2026-08-10T20:19:54Z
published: 2026-08-10T20:19:54Z
canonical: "help.idibilling.com/credit-card-processing-general"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Credit Card Processing - General

To tender a payment using a credit card:

1. In the Tender window, click **Credit Card**. This opens the Credit Card Verification window.
2. If using an existing E-Pay account, select it from the ***Choose an existing E-Pay Credit Account*** list. This changes the ***Create E-Pay Account*** list to ***Recurrence Type***.

**(Show picture)**

![CreditCardVerificationUseRecurring](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/66649.png?sv=2026-02-06&spr=https&st=2026-11-14T11%3A11%3A38Z&se=2026-11-14T12%3A11%3A38Z&sr=c&sp=r&sig=oFGXaXDol5%2BZRZv6NX883oDcRv1ec4HnXabYYHHcNi0%3D)

OR

If using a different credit card:

**(Show picture)**

![CreditCardVerification2013](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/66651.png?sv=2026-02-06&spr=https&st=2026-11-14T11%3A11%3A38Z&se=2026-11-14T12%3A11%3A38Z&sr=c&sp=r&sig=oFGXaXDol5%2BZRZv6NX883oDcRv1ec4HnXabYYHHcNi0%3D)
  - Select either Recurring or Non-recurring
  1. Enter the Credit Card number.
  2. Select the Card Type from the drop-down list.
  3. Enter the card's Expiration Date.
  4. Enter the CVV2 Code, if required.
  5. Enter the Street Address associated with the E-Pay account.
  6. Enter the ZIP Code associated with the E-Pay account.
  7. Select the appropriate option from the **Create E-Pay Account** list:
    - **Do Not Create**: The credit card is used for the current transaction, but is not saved as an E-Pay account.
    - **Recurring**: The credit card is added as the recurring E-Pay account for the customer, replacing the existing recurring account if it exists. This option may be restricted by permission profile (POS > Front Office Sales and Returns > Block Recurring Epay Setup)
    - **Non-Recurring**: The credit card is added as an additional non-recurring E-Pay account for the customer. This option is displayed if the ***Allow E-Pay Credit Card Accounts for purchases*** option is selected for the location.
3. Click **OK**. After the payment is accepted, the Tender Type and amount are added to the Tender window.

**(Show picture)**

![TenderTypeAndAmount](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/59073.png?sv=2026-02-06&spr=https&st=2026-11-14T11%3A11%3A38Z&se=2026-11-14T12%3A11%3A38Z&sr=c&sp=r&sig=oFGXaXDol5%2BZRZv6NX883oDcRv1ec4HnXabYYHHcNi0%3D)
4. Click **Finalize**, and then **Yes** to complete the sale.