Difference between revisions of "Intuit Emulation"
From KB
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'''3.''' A sale screen will appear. Verify or enter the payment information and click Send. | '''3.''' A sale screen will appear. Verify or enter the payment information and click Send. | ||
| − | '''4.''' A response dialogue will appear with the results. | + | '''4.''' A response dialogue will appear with the transaction results. |
| − | <gallery widths=200px heights= | + | <gallery widths=200px heights=150px> |
| − | File:ReceivePayment.png| '''1.''' | + | File:ReceivePayment.png| <center>'''1.'''</center> |
| − | File:ReceivePaymentRequest.png| '''2.''' | + | File:ReceivePaymentRequest.png| <center>'''2.'''</center> |
| − | File:ReceivePaymentSale.png| '''3.''' | + | File:ReceivePaymentSale.png| <center>'''3.'''</center> |
| − | File:ReceivePaymentResponse.png| '''4.''' | + | File:ReceivePaymentResponse.png| <center>'''4.'''</center> |
</gallery> | </gallery> | ||
Latest revision as of 09:18, 13 September 2012
CHARGE Anywhere recommends processing sales via QuickSale or Process Payment. However, if you are more comfortable processing through a Receive Payment screen, continue with the process below:
- Ensure that "Automatically request to process payment upon saving Receive Payment/Sales Receipt" is selected in the Trans Options tab of the Setup menu.
1. Create a receive payment for the customer. Fill in the details of the payment and select any invoice it may be associated with.
- Ensure that the checkbox for "Process [credit card] when saving" is NOT selected. (This will process through Intuit instead)
2. Save and Close the recieve payment window. You will receive a pop up from the payment application requesting to "Process Payment for the created
3. A sale screen will appear. Verify or enter the payment information and click Send.
4. A response dialogue will appear with the transaction results.
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