Overview
A gateway interruption displays a warning when a user starts credit payment.
The initial warning is orange.
The next warning is red.
A manager decides whether to use offline payments or manual entry through an alternate account.
Follow these steps to set up Offline Payments from the PAD
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Sign in to the PAD using a Manager Job Function PIN.
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Open Operation > Offline > Offline Payments.
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In the dialog, enable one or both payment options:
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Enable Manual Credit Entry: Uses a secondary credit account for live approvals and declines.
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Enable Offline Payments: Records payments without live approval or decline. Orders remain suspended until payments return online.
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Enable Both Methods: Lets the server choose a method for each transaction.
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Select Apply.
The one-page Offline Payments guide is included below.