Credit and debit cards are accepted at the Register through a paired card reader, and — like cash — get their own transaction record.
How to Accept a Card
From the payment screen, click Credit Card.
Have the customer tap, insert, or swipe on your connected card reader if you have a terminal available and connected, or else switch to Enter Card Details tab to manually enter the required info and charge the customer.
Once the payment is authorized, it's recorded under Amount Paid with a transaction ID starting with TX, the same as any other payment method.
Note:
Payments run through your connected terminal, and once authorized, the order (or invoice, if linked) is marked paid and the payment is synced across both records automatically.
Card as Part of a Split Payment
A card doesn't have to cover the full total — you can tender part of the sale by card and collect the rest through another method. See Splitting a Payment Across Multiple Methods for the full flow.
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