Configure Manual Credit Card Entry for SkyTab POS Workstation

Description: Learn how to configure manual credit card entry for SkyTab POS workstations and SkyTab Glass devices using the Onboard Reader.

Note: This task is only intended for SkyTab POS Workstations and SkyTab Glass devices using the Onboard Reader. If you have a PIN Pad attached to your POS system, you will not need to perform this configuration.

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Note: You will need manager permissions to complete this task.

1. Navigate to Manager > Settings > Payments > Tenders.
   
2. Select the Credit tender from the list on the left, then toggle the Allow Manual Entry toggle to ON. Do NOT exit the Tenders screen. 
   
   
   Note: When the Allow Manual Entry toggle is ON, the Credit Manual tender will be visible on the Payments screen. This tender is not configurable and will not show on the Tenders screen.

3. Press Edit List at the bottom of the Tenders list.

4. If Credit is the first or second item on the list (as shown in the picture), use the arrow controls to move other tenders (except Cash) above Credit to put it in the 3rd position.
   
   
   Note: By design, the POS will attempt to use the Credit tender as a default unless another tender (other than Cash) is listed above it. By changing the order of the tenders, you will not have to fail a Credit transaction first before being able to use Credit Manual.

5. Tap Save to save the Tender order list.

6. Press Save on the Tenders screen to save your changes.

   The Credit Manual Tender will now be available on your Payments screen.