Sale

This section includes how Merchants can process a Sale using the Web Terminal from established PAYware Connect Store Portal services.

Use this when you need to process a Sale — authorizing the transfer of funds from a customer's account to your account — using the PAYware Connect Web Terminal.

A Sale transaction authorizes the transfer of funds from a customer's account to your account.

Perform a Sale

1

Open the Web Terminal

Once logged in to the Store Portal, navigate to Transaction Processing → Web Terminal. The Web Terminal window opens.

2

Select Sale

Select the Sale icon.

3

Enter card and billing information

Enter the following information:

• Card Holder Name (First and Last)
• Account Number (Card Number)
• Expiration Date (MMYY)
• Trans Amount (Transaction Amount)
• Street Address
• Zip/Postal
• CVV2 (3- or 4-digit security number found on the back or front of the card)
• Invoice Number

Additional selections

• Service ID
• Check ID
• Table ID
• Make for recurring — select this to set the customer up for a recurring charge.

4

Submit and print the receipt

Select Submit. After a moment, the transaction result and an on-screen receipt appear.

To print, select Print Receipt at the bottom of the receipt page, confirm the desired printer in the printer window, then click Print.

5

Review the transaction result

After closing the receipt window, the transaction's result appears in the main PAYware Connect interface. Each item is a "section" of the transaction results, with a Response for each item.

Keywords

Also called: process a sale, card sale, take a payment, run a card. Search terms: sale, web terminal, PAYware Connect, transaction processing.