1. Navigate to the Sales Invoices grid, and select the invoice you want to receive payment for. Click Receive Payment.
2. Select 'Receive New Payment (terminal) and click continue.
3. On the 'Send payment to terminal' step, ensure the 'Cardholder' drop down has the value 'Not present'. Then click 'Send to terminal'. This will then send the transaction to the selected terminal ready to enter the card details manually.
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