Once the POS functionality is enabled on the Administration > Settings > Sales form, you can create a payment type for payments made by banks cards (credit or debit).
To add an appropriate payment type, open: Administration > See also > Payment Types form.
1. Click Create to add a new payment type.
2. In the Description field, enter the payment type brief description which will serve as an identifier.
3. In the Kind field, select Credit Card as a payment type. Two new fields appear.
4. In the Acquiring Services Provider field, select a master record of the bank or other company that would provide such services.
You can create a master record for such provider on the fly by clicking the Create button in the drop-down as a supplier.
5. In the Contract field, select the contract related to such services.
6. Click Save and Close to create the payment type and to close the dialog box.
7. Create a special cash account for recording payments made by bank cards.
8. Make the Cash Account field available on the POS interface (refer to The POS Interface) so that the sales assistant can select an appropriate cash account for bank payments.
Actually, the bank payments will be accumulated in your entity's bank account in the bank-acquirer.
With the specified frequency, you can make a deposit from the cash account to the entity's bank account in this bank-acquirer. The amounts that the acquirer charges the entity for transactions, can be applied as a transfer fee.