---
title: "Accepting the Payment - Credit Accounts"
canonical: "https://kb.myframeworks.com.au/space/CO/30509256/Accepting%20the%20Payment%20-%20Credit%20Accounts"
format: markdown
---
> ℹ️ Accepting payment for Credit Cards is similar to accepting payment for Cheque and Savings Accounts, the only difference may be that a receipt may be signed by the customer prior to transaction approval if a pin number has not been entered. Another difference is that there is no Cash outs available for Credit cards.
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> ℹ️ To accept Payment through EFTPOS for Credit Accounts, perform the following:
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> ℹ️ 1. Conduct a sale as normal.  
> ℹ️ 2. Once all of the product and pricing details are correct and you have selected > Macro (inline-media-image)
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> ℹ️  and the tendering screen is available.  
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> ℹ️ 3. The total is automatically populated. Select the > Macro (inline-media-image)
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> ℹ️  button. You are presented with the following screen:
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> ℹ️ > Macro (legacy-content)
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> ℹ️ 4. If the customer requires any cash to be issued with the sale, type the amount in the Cash Out field, then select the> Macro (inline-media-image)
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> ℹ️  button.
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> ℹ️ 5. If the EFTPOS System is not logged onto the bank, the EFTPOS subsystem will perform an automatic logon.
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> ℹ️ 6. Once the PIN pad is initialised to the bank, the following screen prompts you to 'ENTER CARD'.
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> ℹ️ ![image](media://427c4a6e-4883-407e-ab18-da13c68c4211)
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> ℹ️ 7. To continue with the transaction, swipe the card. To cancel the transaction and go back to the tender options, select '**Cancel**'. If the card cannot be read with the Magnetic stripe reader on the PIN pad, press the <FUNCTION> key on the PIN pad, and enter the card manually. For further information about Manual Card Entry, refer to [Accepting the Payment - Manual Card Entry](https://sterlandsupport.atlassian.net/wiki/spaces/prostix/pages/31100019).
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> ℹ️ 8. When 'CREDIT' is selected as the 'Account type', the user may enter a pin number or sign. If signed, POS prints a receipt for the customer to sign. The receipt can be torn from the printer and handed to the customer for the required signature:
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> ℹ️ 9. A Signature Confirmation box appears and prompts for confirmation of the signature. If the customer signature is valid, select the '**Yes**' button. If the signature is not valid, and '**No**' is selected, you are taken back to the POS End Sale options and the EFTPOS transaction is cancelled.
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> ℹ️ ![image](media://52f78682-c2b7-4154-952a-6fce46377f6b)
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> ℹ️ 10. The following screen appears to advise the Transaction has been approved. The screen remains until the <OK> button is pressed, or a time out period has elapsed (usually 8 seconds).
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> ℹ️ ![image](media://e1e752cd-f3fc-4813-af0d-86c53e8df667)
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> ℹ️ 11. After the Transaction is approved a POS docket prints for the customer, and details of the EFTPOS transaction are recorded on the customer POS Docket.
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> ℹ️ [Unknown Attachment]