Purpose: This function allows you to manually capture card details and process a card transaction
Procedure: On the main menu bar, mouse over on Link, Transactions and click on New Transaction.
Select the relevant Application ID. A Capture Transaction screen will be displayed
Complete the details on the capture page and click on Order Basket.
On completion, click on Submit and confirm by clicking on Do Transaction
Fields marked with an X are mandatory and must be completed.
A resultant page will be displayed. Click on Print Receipt or Do Another Transaction.