We use a standalone CC machine that does not communicate to our PC. As such, when we ring up a credit card we will never enter in a card number or expiration date - and we don't really need to capture the validation code either. How do we configure the system to stop requesting all that?
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You're "syncing" an amount of the Tender, not the card info.
Then how do I sync it with QuickBooks that is expecting Credit Card?
Change the tender type to other.
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