I.6-Using iFace for Credit Cards
Use IFACE to charge or refund credit cards from previous days
Step 1
Locate the credit card station (normally the main Focus Station in the office or behind the bar)
Step 2
On the Access Order screen click the wrench icon
Step 3
Click setup button and enter access code
Step 4
Click Close Day (top left) and scroll down to Credit Card and click on 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 & enter amount
Step 13
Click Yes