Using a Debit Card

If you have the IC Verify Credit Authorization software with debit card abilities, use the following procedure to accept a debit card to tender payment.

1.  After ringing up the items as you normally would, click Total.

2. Click Menu. The Totals Menu dialog box displays.

3.  Click Tender with Debit Card.

4. (Optional) In the Cash back box, type the cash back amount your customer would like.

5. In the Card # box, type the debit card number.

6. Press enter.

See Also: Totals Menu