- From the Merchant Portal's main menu select Virtual Terminal
- Complete the following information about the transaction:
- Amount of the transaction
- Email address - this is where the receipt will be sent
- Customer Reference - this is a customer-facing reference note or number
- Sales Note - an internal reference note or number, the customer will not see this
- Credit card details - including card number, expiry date and CVV code
- The total amount of the transaction will be displayed including the value of any surcharge that applies.
- Click Pay Now to process the payment.
-
A message will be displayed to confirm the transaction has been approved or declined.