Here are the steps to process a Stand Alone Payment in the SoftPoint dashboard:
- Log in to the SoftPoint dashboard. Once logged in, you can view all open tickets.
- Select the three dashes in the top right corner.
- Choose "Stand Alone Payment" from the menu.
- Enter the payment details, including:
- The dollar amount.
- The ticket number.
- Any additional notes.
- Swipe, insert, or tap the card to complete the payment.
- If the payment is successful, a green check mark will appear.
Once the internet is restored, you can use the Payment Matcher feature to associate the payment with the correct POS ticket.
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