1. Click Process a Card button from the main navigation bar.
2. If you have a Swipe device connected, the VT will prompt you to Swipe the card immediately, if not, you will key-enter card details:
a. Select Credit from the Sale Type drop-down.
b. Complete Card Number, Expiration,and CVV2/CID fields
c. Complete Amount, Shipping,and Tax fields (may pre populate based on VT settings)
d. If required, enter Invoice Number, as well as any additional Notes relevant to the transaction.
3. Optional- you can save the customer and card information for reuse in the future by filling the second section with the customer’s information.
4. Click Process Transaction