To complete a sale in the POS, click Check out > Proceed to Payment
Credit Card
If the customer is paying with a saved credit card, select the card and then "Submit Payment".
If the customer is using a credit card that is not already saved, you’ll need to manually enter their payment details in the New Card section at checkout.
You will be required to input the following:
Credit card number
Expiration date
CVC (security code)
Check Save card for future purchases to store the customer’s card on their account. Enter the cardholder’s name and billing ZIP/postal code. On WISE E POS, cards can be saved automatically.
If the customer is purchasing a membership or credit package with penalty fees, and does not already have a saved card on file, Save for future purchases must be checked.
Cash
To pay with cash, click on the cash amount shown, or enter a custom amount when checking out at the Point of Sale. The amounts shown are exact change, the nearest dollar, and the nearest 10 dollars.
Click “Submit Payment" to complete the transaction.
When accessing the POS through the class roster, the Submit Payment button will only activate if the customer has a credit card on file, even though the customer is paying by cash or account balance.