To check out a client using the credit card on file, follow the steps below when using the Mobile and Desktop Versions:
Mobile Version
1. Tap Checkout at the bottom of the screen.
2. Select the Customer as well as the items for which the client is being checked out.
3. Swipe down on the screen. Then select the Credit Card option.
4. Select the credit card that's been added to the client's file.
5. Tap Checkout when you're ready, and you're all set!
Desktop Version
1. Click Checkout at the top of the screen.
2. Select the customer.
3. After adding the customer's services and items to the Checkout screen, click the Add button next to the Credit Card option on the right side of the screen.
4. Click Use Card on File.
5. Click Checkout at the bottom of the screen when you're finished processing the payment.
Comments
4 comments
This would be processed as type in transaction?
Vicky... I don't quite understand what your question is about... could you clarify? Thanks!
There two types of transactions, card present and then manual input. They are different in fees correct? So when you use a card on file, which category will that fall into?
Any "card on file" transaction is treated the same as manual input.
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