To tender a payment using a credit card:
In the Tender window, click Credit Card. This opens the Credit Card Verification window.
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.
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Select either Recurring or Non-recurring
OR
If using a different credit card:
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Enter the Credit Card number.
Select the Card Type from the drop-down list.
Enter the card's Expiration Date.
Enter the CVV2 Code, if required.
Enter the Street Address associated with the E-Pay account.
Enter the ZIP Code associated with the E-Pay account.
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.
Click OK. After the payment is accepted, the Tender Type and amount are added to the Tender window.
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Click Finalize, and then Yes to complete the sale.