Navigate to VT Tab
1. Fill in the Customer Details
FOR A NEW CUSTOMER
To run a transaction, enter the card number, expiry date, CVV, amount and click on process transaction. The user should ensure to perform the transaction under the correct terminal.
Note: Check the save customer checkbox to save customer details
FOR AN EXISTING CUSTOMER
Search for the customer in the search tab
Enter customers names in the search tab
Verify the details of the customer from the details displayed
Press Enter
Existing Customer details auto-populate in the “Customer Details” section, “Transaction Details” section, “Transaction Amount” section
If there are any changes to be made to these details, please enter manually in respective sections.
2- Fill in the Transaction Details
FOR A NEW CUSTOMER
Fill in Manually,
Invoice Number
Customer ID
Transaction Amount
Notes ( If any)
FOR AN EXISTING CUSTOMER
Verify the details auto-populated after searching for the customer in the “Search” tab.
Fill in the customer details to perform a search operation for an existing customer.
Information can be manually added or updated in this section.