Drawer Entries
From the Ticket screen, click the Drawer Entry button.
Complete the appropriate fields for the drawer entry.
Enter the amount of payment in the Amount In field.
Select Credit Card from the Payment Type drop down menu.
Click the Process Entry button.
The credit card authorizer will appear allowing you to process the credit card as you normally would on a ticket.
A message will prompt you indicating the transaction has been approved. Click the Ok button.
Click the Exit button to close the authorizer and drawer entry window.
If you need to void a Drawer Entry, you can choose to also void the credit card transaction at the same time.
You cannot add a tip to a Drawer Entry transaction.