BLAZEPAY | Using Stand-Alone Mode

Processing Stand-Alone Transactions

Terminals in Stand-Alone mode must process payments via the card reader as the first step.

1. On the terminal home screen, select the "PAYMENT"  option.

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2. The budtender then may enter the sale amount on the terminal.
   1. If applicable,  the customer will be prompted to enter a tip amount. 
3. After, the customer will be prompted to insert, swipe, or tap their card to process payment.
4. Once the payment has been approved and the terminal prints the receipt, the order can be manually closed in the Greenline POS app.

Processing Manual Transactions in the POS

1. From the customer's order, navigate to the payment options screen.

2. Select the BLAZEPAY option.
3. In 20 seconds, a notification stating "Has the payment been completed on the terminal?" will appear in the bottom-right corner of the payment window.
4. Tap the red notification to prepare manual payment entry.
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5. A secondary window will open. Under the field "Manual Invoice ID Entry," enter the authorization number (auth #) that is printed on the terminal receipt. 
   1. Entering the authorization number is an important step in the manual process. This information helps tie the payment processed on the terminal back to the manual submission from the POS. 
6. Finally, select "Submit" to complete the transaction.
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