- Choose Credit and then Sale
- Enter your Employee Number
- Enter your Invoice Number
- Enter the Amount of your Invoice & OK
- If prompted, Confirm Amount with Fee added (if you choose to cancel the 3%, enter PW)
- Insert CREDIT card (or tap contactless) (or manual entry)
- Note if debit: customer must have their PIN
- Have Customer sign electronically
- Choose to Go-Green/print customer receipt or not
Thank you for a great NADA Show.
Let’s continue the conversation.