Begin by clicking Transactions on the left hand navigation bar.
Next, select Sale
Select your first payment item. Key in the desired amount (if required), and click Add Item to proceed.
NOTE: This screen will vary based on the departments and items available to each user. Additionally, Payment Items are highly customizable - see Creating a Payment Item for more details.
The Item has now been successfully added to the cart.
You can add additional payment items to the cart from the Select a Payment Item drop down box. Key in the desired amount for the second payment item (if required), and click Add Item to proceed.
The Transaction Summary will display. You may continue adding items, or click Continue to proceed.
The Final Transaction Summary page will now display - this page will contain and calculate the Service Fee if your Municipality utilizes the service fee model.
Once the Card Number field is displayed, simply swipe the credit card through the card reader. The sale will now process.
Once complete, a Transaction Successful screen will display. You may email a receipt to a customer using the E-mail Receipt box, or print a receipt for your records using the Print Receipt button. You can begin a new sale by clicking the Another Sale button.
The following is an example of a printed receipt: