Imonggo User Manual
Back to Imonggo
  • Welcome to Imonggo
  • Getting Started
    • Logging In
    • Adding New Products
    • Making Your First Sale
    • Viewing Dashboard
    • Viewing Sales Report
  • Frequently Asked Questions
    • How do I change my password?
    • What are the different user roles?
    • Why do I have trouble logging in?
    • Why didn't I receive a confirmation email?
    • Can I use Imonggo to handle fast food or a restaurant business?
    • Can I use Imonggo for a mail order business?
    • How do I handle consignment sales?
    • Does Imonggo support serial number?
    • Does Imonggo support other languages?
    • Does Imonggo support multiple users?
    • Why are stock numbers sorted alphabetically rather than numerically?
    • Can I download Imonggo?
    • How do I change the transaction time?
    • How to display or compute change at the store?
    • How do I increase quantity on-hand?
    • Does Imonggo support multiple branches or locations?
    • Is Imonggo an e-commerce or shopping cart system?
    • Does Imonggo support seasonal business?
  • The Basics
    • Creating a Customer and Customer Group
    • Adding Items to an Order
    • Adding a Discount
    • Adding a customer to an Order
    • Adding Email upon Checkout
    • Setting up Promotions
    • Creating Suppliers
    • Creating and Approving Purchase Orders
    • Receiving Shipment from Supplier
    • Making Inventory Adjustments
    • Running Physical Count
    • Viewing Inventory Data
    • Accepting Returns
    • Setting up POS to Run Offline
    • Setting up your Printer with Imonggo
    • Modifying your invoice print out and using your local language
    • Changing your Password
    • Adding Custom Payment Types
    • Make a Layaway
    • Creating additional users, setting roles and restrictions
  • Reporting Features
    • Sales Dashboard
    • Sales Report
    • Products
    • Customers
    • Discount
    • Salesman
    • Payments
    • Deposits Collected
    • Points
    • Tax
    • Readings
  • Advanced Topics
    • Creating an E-commerce Store
    • Setting Up the Store
    • Utilizing Zones and Taxes Rates
    • Setting up Shipping
    • Batch Upload using Data Manager
    • Using Product Kits
    • Using Product Composition
    • Uploading Products, Updating Prices, Stock Quantity in Batch
    • Uploading Customers and Gift Certificates in Batch
    • Downloading Store's Data
    • Printing Barcodes and Price Tags
    • Setting Up Currency Symbol
    • Setting Up Tax Rates
    • Setting up a Loyalty Program
    • Using WorldPay Terminal with Imonggo
    • Using Dymo Label Printer
    • Connecting Imonggo to Shopify
    • Manage your Imonggo Subscriptions
    • Branch Pricing
    • Accepting Credit Card Payments with Stripe
    • Product Variants
    • Selling with Intermittent Internet
    • Connecting To Xero
  • Imonggo Companion Apps
    • Imonggo iPad
      • Getting Started with Imonggo for iPad
      • How to setup your Tax Settings on iPad
      • How to apply discounts
      • How to set up a printer for your iPad
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  1. Advanced Topics

Using WorldPay Terminal with Imonggo

Here’s how to connect your new credit card terminal with your Imonggo POS.

PreviousSetting up a Loyalty ProgramNextUsing Dymo Label Printer

Last updated 2 years ago

Navigate thru the tabs to see the guides for the following:

  1. Initial Settings

  2. Pairing the credit card terminal

  3. Making a sale

  4. Voiding a Sale

  5. Issuing of a 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.

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.

Step 7:

Follow the prompts on the credit card terminal to print 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.

Serial No. is the serial number of your credit card terminal.

Credit Card Terminal Selling
printing the credit card receipt
warning-icon-imonggo