To perform a card not present payment, navigate to the Sale icon on the home screen, enter the amount, select the green button and select manual entry. You will be displayed with a screen to enter the card number, enter the customers card number, select the green button, enter the CVV number, select the green button, enter the card expiry date and select the green button. You will then be prompted to conﬁrm the amount and the transaction will be completed.
You will only be able to accept card not present transactions if you have requested this to be enabled on your account. Please contact your Account Manager or our Support Team if you want to enable card not present payments.