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Using WorldPay Terminal with Imonggo

Here’s how to connect your new credit card terminal with your Imonggo POS.
Navigate thru the tabs to see the guides for the following:
  1. 1.
    Initial Settings
  2. 2.
    Pairing the credit card terminal
  3. 3.
    Making a sale
  4. 4.
    Voiding a Sale
  5. 5.
    Issuing of a refund with WorldPay.
Initial Settings
Pairing the Credit Card Terminal
Make a Sale with WorldPay
Void a Sale with WorldPay
Refund with WorldPay

Step 1:

Click on the Settings icon to go to your settings.
​

Step 2:

Click on Credit Card Processing.
Gear icon and Credit Card Processing
​

Step 3:

Enable integrated credit card processing.
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Step 4:

Select WorldPay as your credit card processor.
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Step 5:

Input your API username and API password.
​

Step 6:

Click Save.

Step 1:

Click on Add Terminal.
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Step 2:

Fill out the pair card terminal form.
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warning-icon-imonggo
Serial No. is the serial number of your credit card terminal.
​

Step 3:

Click the Proceed button.
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Step 4:

You will see the terminal is now listed.
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Step 1:

Click the Store icon to go to your store.
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Step 2:

Add items to the invoice and click Checkout.
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Step 3:

Click on credit as the payment type.
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Step 4:

Make sure to select the correct terminal if there is more than one credit card terminal.
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Step 5:

Click the Pay button.
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Step 6:

Tap or insert the credit card into the credit card terminal.
Credit Card Terminal Selling
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Step 7:

Follow the prompts on the credit card terminal to print the credit card receipt.
printing the credit card receipt

Step 1:

Click on the arrow icon to go to your office.
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Step 2:

Open the invoice to be voided from the invoice list.
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Step 3:

Click on the orange Refund/Void link under the payment.
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Step 4:

Click the Void button.
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Step 5:

Review payment details.
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Step 6:

Select Terminal.
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Step 7:

Make sure the credit card terminal is on.
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Step 8:

Click the Proceed button.
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Step 9:

The void transaction will run on the credit card terminal and print a receipt.

Step 1:

Open the invoice to be refunded from the invoice list.
​

Step 2:

Click on the orange Refund/Void link under the payment.
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Step 3:

Click the Refund button.
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Step 4:

Enter the refund amount.
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Step 5:

Click the Proceed button.
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Step 6:

Follow the prompts on the credit card terminal.
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Step 7:

Receipt will print.
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Last modified 9mo ago