Training Guide

Process Credit Card Transaction

Run a card payment with the correct tender flow and confirmation steps.

Before You Start

Confirm you are signed in with the correct permissions and that the customer, ticket, or supplier record you need is open before making changes.

Need More Help?

If you want a guided walkthrough for Process Credit Card Transaction, use the support page or request a personalized demo from the Nuri team.

Quick Steps

  1. Finalize the ticket and choose credit card from the available payment methods.
  2. Ask the customer to insert, tap, or swipe the card on the connected payment terminal.
  3. Wait for authorization and confirm that the terminal and POS both show approval.
  4. Collect signature or PIN confirmation if the processor requests it.
  5. Close the sale and provide the customer receipt once the approved amount posts.

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