When using RMS 2.0 with Ingenico how do you separate credit card sales from cash sales? We have a client whose IT team came in one day and just plugged in the Ingenico credit card reader and now all sales are going in as cash.
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Was creating the tender the resolution Richard? That was my first instinct also and if resolved could you please acknowledge Jeff. I was attempting to get answered/resolved posts cleared out sir. Thank you.
Create a Tender type for Credit cards and select that when finalizing the sale.
If you already have a credit card tender, open it in Manager and make sure that it is set to credit card in the dropdown and not cash. You will have to z-out after the change
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