How do I perform a sale when the customer is not present?

  Last updated: 

 

This article explains how to complete a sale using the POS terminal when the customer is not present.

Follow the appropriate instructions below for your terminal:

 SmartPOS
  1. Tap    Sale on the main screen.

    ks-sale0.png


  2. Enter the sale amount and tap the   icon on screen.

    ks-sale1.png

    Tap the   icon in the bottom left to clear the entered amount. You can then type in a new amount.
    Prior to completing the transaction, you can tap the   icon in the top right to abort the transaction.

  3. If enabled, you will then be prompted to enter the tip amount. Tap the   icon on screen to continue.

    ks-sale7.png


  4. Tap the icon in the bottom right of the screen.

    ks-sale2.png


  5. When prompted, enter the customer's card number, expiry date and security code. Tap   to proceed to the next page.

    ks-sale4.png

    ks-sale5.png

    ks-sale6.png


  6. The payment is processed. If successful, a confirmation message is displayed on screen and a receipt is printed for your records.

    ks-sale3.png

 POS
  1. Tap Quick Pay icon   onscreen
  2. Enter amount, press  
  3. Enter gratuity value (if configured), press  
    • To Abort transaction press red cancel button cancel-button.png
  4. Press yellow Correction button correction-button.png
  5. Select Manual Entry
  6. Enter Card Number, press  
  7. Enter Expiry Date, press  
  8. Enter Security Code, press  
  9. The Merchant receipt prints, press OK; the Cardholder receipt prints
 SoftPOS -  Not supported

Not supported

This functionality is not supported on your device.

Was this article helpful?
0 out of 0 found this helpful