How Do I Process a Transaction if the Customer Is Paying with a Debit Card?
This lesson will teach you how to tender a transaction when the customer is paying with a debit card.
Sale In Progress
Ring the items in the customer's purchase. Notice that the Register Status has changed from Idle to Sale in Progress.
Subtotal
By touching the "Subtotal" button, you can see the total Amount Due.
Ready For Payment
You can now tell the customer the total amount that is owed for the transaction by checking the Amount Due.
Other Payment
Touch the "Other" button which will take you to a screen where you can choose payment types other than just Cash or Credit.
Debit Button
Touch the "Debit" button
Card Swipe Prompt
You will now be prompted to swipe the customer's card. Swipe the customer's debit card through the credit card slot in a smooth motion.
Enter PIN
You will now see a prompt indicating that the customer must enter their PIN on the attached pin pad.
Debit Payment
If card is read successfully you will see a message that reads Requesting CREDIT OK. If the card is approved two receipts will print. One will be kept for your records. The other receipt is for the customer to keep.