Accepting payments through manual EFT

Associates can accept payments for sales transactions through Manual Electronic Funds Transfer.

Configurable features

The POS application can be configured to support tenders using Manual Electronic Funds Transfer (EFT). For more information, refer to Tender Definitions.

To accept a manual EFT tender, follow these steps:

1. From the Tender Menu screen, select Manual EFT. The application displays the Card Amount screen.

   

   Note

   The POS application displays only the amount information. All other information required to process the transaction are displayed in the manual EFT device.

2. Do one of the following:
   • Enter the amount, and then select Enter.
   • Select the exact amount displayed on the screen.

   The application displays the Receipt Preference screen.

3. Select a receipt. The application displays the Change Due screen and prints the receipt and an audit chit.
   Note

   Have the customer sign the receipt.

4. Close the cash drawer.

Sales receipt for transactions with manual EFT tender

Audit chit for a transaction with a manual EFT tender