Processing Offline Transactions
- Have an authorized user of your establishment access the EZ Retail application. Enter a user name and password and click the Login button.
- Click the Admin button. If offline transactions are present a message will display reminding you to import the transactions.
- Click the Credit Card Utilities buttons. Note for this button to display, the user must have the "Payment Server" permission checked in the Employee settings.
- Click the Offline Management button.
- Click the Process All button to process offline transactions.
Note declined transactions will stay in the list. These transactions can be deleted by selecting the transaction, and clicking the Delete button.
Additional Resources and Help!
Still have questions? Please contact us any time at support@ezsoftpos.com.
NOTE: If emailing, please include your business name in the subject line of the email
and provide your preferred contact information for the best response time.
Visit our help center Help Center for more guides and tutorials