Manual Card Entry

Last Updated: March 23, 2022

Manual Entry

  1. From the clients open ticket.

  2. Click the Credit button in the Payments section on the ticket.

  3. Select Manual Entry on the Credit Card Authorizer

  4. Enter a tip if needed

  5. Fill in all of the required field

    • Cardholder Name

    • Credit Card

    • Expiration

    • Security Code (CVV)

    • Zip/Postal Code

  6. Click Authorize

  7. Click Close on the Approval popup

  8. Process the ticket.





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