Description: Learn the different types of credit card transactions that you can process in the Hospitality system below.

Standard Credit Card Transaction

A standard credit card transaction is one performed without adding a tip, utilizing one card, and not needing a pre-authorization. Learn how to perform a standard credit card transaction.

Credit Card Transaction with Tip

After following the steps above to complete a payment on a credit card transaction, the ticket will be visible on the ticket screen with TIP! shown in red.

Credit Card Lookup

The Hospitality system allows you to look up any credit card that was processed in the system.

Credit Card Refund

You can refund a ticket to a credit card in the Hospitality POS system. Learn more on performing a credit card refund.

Single Ticket with Multiple Credit Card Payments

On occasion, you may need to process multiple credit card payments on a single ticket.

Voiding a Credit Card Payment

Learn how to void a credit card payment in Hospitality.

Manual Entry Credit Card Sale

If for any reason a customer's physical card cannot be swiped or inserted, it will need to be manually entered into the system. Learn how to perform a manual entry credit card sale in Hospitality.

Credit Card Pre-Authorization (PreAuth)

In order to process Pre-Authorizations (i.e. PreAuth or Bar Tabs) with the Hospitality system, first verify that Bar Tabs are enabled in the system. Once confirmed, follow the steps to perform a credit card pre-authorization.

What Can We Help You With?

Overview of Credit Card Transactions in Hospitality