Manual Credit or Sale (Credit Card Module)

FPOS is able to process a manual credit sale or credit (refund) using the Credit Card Module. Manual transactions will not be shown in any Back Office or Front End reports. Users are required to be signed into the Back Office to use the Manual Transaction buttons in Credit Card Module.

ClosedHow to Perform a Manual Sale
  1. Open the Credit Card Module option from the system tray.
  2. Click the Batch Functions tab.
  3. Click the Sale button in the Manual Transactions button list.
  4. When the Manual Sale window appears, enter the Account Number (card number), Expiration Date, Sale Amount, and Gratuity Amount.
  5. Click the Commit Transaction button.
  6. The Manual Sale Response dialog will be displayed. Click the OK button to dismiss the dialog.
ClosedHow to Perform a Manual Return
  1. Open the Credit Card Module option from the system tray.
  2. Click the Batch Functions tab.
  3. Click the Return button in the Manual Transactions button list.
  4. When the Manual Return window appears, enter the Account Number (card number), Expiration Date, and Return Amount.
  5. Click the Commit Transaction button.
  6. The Manual Return Response will be displayed. Click the OK button to dismiss the dialog.

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