1. Select the Menu (three lines) button followed by Virtual TM.
2. Tap on SALE to choose the Transaction:
- SALE
- AUTH
- REFUND
3. Enter the Transaction Amount followed by the following Customer Details:
- Email Address
- Mobile Number
4. Select the Right Arrow in the top-right of the screen to continue.
5. Next, if Customer has used their Card before with the above Details select the Card and enter the CVV, otherwise select New Card.
6. If a New Card, Enter the following then press the Right Arrow in the top-right of the screen:
- Card Number
- Cardholder Name
- Expiration Date
- CVV/CID
7. Request the Customer Sign on the Screen followed by selecting the Right-Arrow to continue to the Final Amount Confirmation Screen. Select Pay to Complete.
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