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title: "Accepting the Payment - Credit Accounts"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100021/Accepting%20the%20Payment%20-%20Credit%20Accounts"
format: markdown
---
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.   To accept Payment through EFTPOS for Credit Accounts, perform the following: 1. Conduct a sale as normal. 2. Once all of the product and pricing details are correct and you have selected <F4>, the End Sale option window is displayed. 3. Select <Enter> to end the sale and to bring up the window that allows you to enter the tender information, then type the exact amount of the sale into the EFTPOS field, then select <Enter>, alternatively the <F5> (EFTPOS) hotkey automatically populates this field with the Sale amount. 4. The Tender screen is now displayed. If the customer requires any cash to be issued with the sale, type the amount in the Cash Out field, then select <Enter>. 5. If the EFTPOS System is not logged onto the bank, the EFTPOS subsystem will perform an automatic logon and the screen below is displayed:   6. Once the PIN pad is initialised to the bank, the following screen prompts you to 'ENTER CARD'.   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 . 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: 9. A SIGNATURE CONFIRMATION box appears and prompts you 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 will be taken back to the POS End Sale options and the EFTPOS transaction is cancelled. 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). 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.