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. Printingmenu and select eitherA. Print Bill / CloseorJ. Print Bill /W Bill Datethere may be a confirmation prompt to verify closing the sale; next the BILLING OPTIONS menu will appear, selectC. 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.