- Teller User Guide
- Credit Card Transactions
- Credit Card Payment by Cash
10.3 Credit Card Payment by Cash
The Teller can use the Credit Card Payment by Cash screen to accept cash from a walk-in customer and make a credit card payment.
- On the Homepage, from Teller mega menu, under
Credit Card, click Payment by
Cash or specify Payment by Cash in the
search icon bar and select the screen.The Credit Card Payment by Cash screen is displayed.
- On the Credit Card Payment by Cash screen, specify the
fields. For more information on fields, refer to the field description
table.
Table 10-3 Credit Card Payment by Cash - Field Description
Field Description Credit Card
Specify the credit card number for which the payment is to be made. When you press the Tab key, the customer details and card details will be displayed in the Customer Information widget.
Payment Amount
Select the transaction currency from the drop-down values and specify the payment amount.Note:
IfMulti-Currency
andTotal Charges Configuration
are set as Y, then the currency in the Payment Amount field defaults credit card currency, and it can be modified. If it is set as N, then the Payment currency is defaulted and displayed.Exchange Rate
Displays the exchange rate.Note:
If the transaction currency is the same as the account currency, the system displays the exchange rate as 1. This field is displayed only ifMulti-Currency Configuration
at the Function Code indicator level is set as Y.Credit Amount
Display the credit amount along with the currency.Note:
This field is displayed only ifMulti-Currency Configuration
at the Function Code indicator level is set as Y.Total Charges
Displays the total charges applicable for the credit card payment.Note:
This field is displayed only ifTotal Charges Configuration
at the Function Code indicator level is set as Y.Narrative
Displays the narrative as Credit Card Payment by Cash, and it can be modified.
- Specify the charge details. For information on the fields in the Charge Details segment, refer to Charge Details.
- Specify the denomination details. For information on the fields in the Denomination segment, refer to Add Denomination Details.
- Click Submit.
A teller sequence number is generated, and the Transaction Completed Successfully information message is displayed.
Note:
The transaction is moved to authorization in case of any approval warning raised when the transaction saves. On transaction completion, the credit card payment is done successfully.
Parent topic: Credit Card Transactions