You can enable or disable manual entry of credit card numbers for employees. This feature is supported only with the VisaD payment driver and with third party payment drivers that support it.
Select the Enterprise, click Configuration, and then click Roles.
Double-click the role type, click the Operations tab, and then click the Miscellaneous subtab.
To enable employees with the role to manually enter credit card numbers at the POS client without requiring authorization, select 85 - Authorize/Allow Manual Entry of Credit Card Numbers. Deselect this option if manual entry of credit card numbers is allowed for employees with the role, but requires authorization.