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Desktop Client Guide» Using the ClientProcessing Payments
Processing payments is easy. Simply enter the transaction details into the provided fields and hit the "Process Payment" button. Note: It is not necessary to manually select the card type, as this will be automatically determined based on the card number when it is entered. If the transaction was sucessful, you should see a screen like the one below. You can then print out the receipt, or click "Continue" to process a new transaction. A receipt may be printed automatically, if your administrator has enabled this option.
If the transaction failed, you will see a receipt like this one. Clicking "Continue" will let you amend any details of the transaction, and try the payment again.
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