Using iFace for Credit Cards

Step 1

Locate the credit card station (normally the main Focus station in the officer or behind the bar).

Step 2

On the Order Access Screen click the wrench icon.

Step 3

Click the Setup button and enter in access code.

Step 4

Click Close Day and scroll down to Credit Card and click iFace.

Step 5

Click Batch Details.

Step 6

Click Sale or Refund

Step 7

Click the word Account (not the box next to it).

Step 8

Click the Calendar icon.

Step 9

Choose the date that the credit card was first applied.

Step 10

Click Ok and then click Ok.

Step 11

Select the credit card that you want to apply the payment or refund

Step 12

Click Yes to apply payment and enter amount.

Step 13

Click Yes.