Using CC at Point of Sale
The Sale (Workorder, Salesorder, Inhouse or Vehicle Order) must have the word CASH in the terms (CASHFLT/ CASHWHL / CASHLST...) in order to apply a Credit Card at the time of sale.

Use [F7], A. Printing menu and select either A. Print Bill / Close or J. Print Bill /W Bill Date there may be a confirmation prompt to verify closing the sale; next the BILLING OPTIONS menu will appear, select C. Pay $__.__ By CC.

NOTE:  option G. Third Party CC List is there for use if there is a need to use a manual CC machine instead of the integrated CC processing on line.