Orders & Payment
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      1. ABCPOS Help Center
      2. Orders & Payment

      Credit Card Transactions

      The article guides on processing POS credit card transactions, including payments, tips, refunds, and batch closures.

      Adjust tips on credit card transactions

      POS Home Screen > More > Transactions

      1. Select the account that needs tips adjusted
      2. Enter the correct tip amount by using the number pad in the right corner
      3. Click on the "Tip Adjust" button and wait for card terminal
       To adjust tips for multiple accounts AND closeout orders, enter the correct tip amounts and click Tip Adjust & Batch

      Refund to a credit card

      1. Select desired account
      2. Press the "Refund" button.
      3. Enter the refund amount.
      4. Swipe the credit card to process refund. 

      Void Transaction

      1. Select desired account
      2. Press Void
      3. Confirm action
      4. Wait for card terminal

      Closeout Orders

      1. Adjust tips for necessary orders
      2. Click Tip Adjust & Batch to adjust tips and closeout orders