Run a keyed card sale on the Roc Terminal+ mobile app

From the Sale screen, you can either:
- Use the keypad to enter the transaction amount.
- Add existing inventory items to your cart.
Select Process Payment, and then select Manual.
From the Customer Name dropdown menu, select an existing customer or enter the following customer’s details:
- (Optional) Phone number
- (Optional) Email address
- Company name
(Optional) Enter the transaction details:
1. In the Invoice No field, enter the invoice number.
2. In the Purchase Order field, enter the customer’s purchase order number.
3. In the Billing Address section, enter the customer’s billing address.
4. If the customer's shipping address is different from the billing address, clear the Set Shipping Address as Billing Address checkbox, and then enter the customer’s shipping address in the Shipping Address section.
5. In the Upload Image section, upload up to three images of any supporting documentation.
Select Continue.
Enter the customer’s card information, and then select Proceed.
(Optional) If the customer’s card requires a signature, select Tap to Sign, and then ask the customer to provide their signature.
Select Pay.
(Optional) To send a receipt to the customer, complete the following steps:
1. Select Share Receipt.
2. Enter the customer’s phone number and email address, and then select Confirm.
3. Select OK.
Select Done.