Processing With An ID Tech Device

1.	Create a sales transaction in Sales Register screen. Click "Take Payment".

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2.	When the payment panel appears, you may select "Print Ticket" to print a receipt for the client to fill in with a tip amount and authorization signature.

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3.	Click ‘Tip’ and add the tip amount.

4.	Select the credit card type that is to be used for payment, then click "Add Payment".

5.	You will be prompted for credit card information. You can swipe a card or manually enter the card information.

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6.	Once you swipe the card, the payment will process and will be added to the payment list with an authorization code.

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7.	Click 'Cash Out' to save and complete the transaction.

NOTE: Envision Cloud will warn you if you attempt to process the same card more than once in the same day.

If you did not add the tip prior to running the card and have not "cashed out", follow these step:

1.	Click 'Tip' and add the tip amount.

2.	Select the credit card type that is to be used, then click "Add payment".

3.	You will be prompted for credit card information. You can swipe a card or manually enter the card information.

4.	Once you swipe the card, because you are using the same card more than once in the same day it is going to give you a prompt. Confirm the amount being charged to the card, click process and the tip amount will be added to the payment list with a second authorization code.

5.	Click "Cash Out" to save and complete the transaction.