Links

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.

Step 4:

Select WorldPay as your credit card processor.

Step 5:

Input your API username and API password.

Step 6:

Click Save.

Step 1:

Click on Add Terminal.

Step 2:

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

Step 3:

Click the Proceed button.

Step 4:

You will see the terminal is now listed.

Step 1:

Click the Store icon to go to your store.

Step 2:

Add items to the invoice and click Checkout.

Step 3:

Click on credit as the payment type.

Step 4:

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

Step 5:

Click the Pay button.

Step 6:

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

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.

Step 2:

Open the invoice to be voided from the invoice list.

Step 3:

Click on the orange Refund/Void link under the payment.

Step 4:

Click the Void button.

Step 5:

Review payment details.

Step 6:

Select Terminal.

Step 7:

Make sure the credit card terminal is on.

Step 8:

Click the Proceed button.

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.

Step 3:

Click the Refund button.

Step 4:

Enter the refund amount.

Step 5:

Click the Proceed button.

Step 6:

Follow the prompts on the credit card terminal.

Step 7:

Receipt will print.