How to Process a ‘Customer Not Present’ Transaction

Step 1. – Enter the amount to start payment

Step 2. – Press the green button to enter the payment amount

Step 3. – Enter the customer’s 16 digit long number on their card.

Step 4. – Press the green button to enter ad confirm the number

Step 5. – Enter the card expiry date

Step 6. – Press the yellow button to confirm the card being used to pay is not present.

Step 7. – Enter the CVV2 code (3 digit number on back of card).

Step 8. – Enter the cardholder’s postcode (just numbers)

Step 9. – Enter the card holder’s address (just numbers)

Step 10. – Remove the merchant copy of the receipt

Step 11. – Press green button to confirm the merchant copy has been removed.