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Guide:
CNP (Manual Entry) Payment
Elavon

Please note that the details shown below and in the photos can vary slightly; however, the overall process will be similar.


Please also ensure that your terminal is not in training mode if you are using the terminal in a live setting.


Step 1:

From the Sale screen, enter the desired amount to pay.


Step 2:

Press the green OK button to proceed.


Step 3:

Press the green Correct button to confirm the amount entered.


Step 4:

Press the green Manual button to begin the manual entry.


Step 5:

Enter the long card number of the payment card. Press the green OK button to proceed.


Step 6:

Enter the expiry date of the payment card. Press the green OK button to proceed.


Step 7:

Enter the CVV code of the payment card. Press the green OK button to proceed.


Step 8:

Enter the postcode associated with the account holder of the payment card - numerical values only, for example: the postcode AA1 2BB would be “12”. Press the green OK button to proceed.


NOTE: This step can be skipped at your discretion, by leaving the field blank and pressing green OK button.


Step 9:

Enter the Address associated with the account holder of the payment card - numerical values only, for example: the address 11 Example Road would be “11”. Press the green OK button to proceed.


NOTE: This step can be skipped at your discretion, by leaving the field blank and pressing green OK button.


Step 10:

The terminal will display a "Processing" message on screen while the Acquirer determines if the transaction is approved or declined.

You do not need to do anything at this stage.


Step 11:

If successful, the screen will display "Transaction Online - APPROVED".

You do not need to to anything at this stage.


If you see any other message, this could mean you are experiencing connection problems, or there is a problem with the transaction. Please contact the technical support helpdesk and/or Acquirer if you are unsure.


Step 12:

After a few seconds, the terminal will prompt whether you would like to print a customer copy (receipt). Once you select No/OK, the terminal will then return to the Sale screen.

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