1.- Go to the Register

2.- Then load or create your customer

3.- Once a customer is attached to a transaction,  go to the Action Panel>Customer section and click on the button "Add Card on File"

4.- Next, swipe/dip/tap the customer the card at the payment terminal, or if the card is not present, enter the card info manually using the payment terminal numeric keyboard. 

5.- If everything is OK with the card, you will receive a confirmation message - or if there is an issue -  you will receive an error message.

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Just a couple of things to keep in mind about this option:

1.- The option is available in the Front Register ONLY

2.- To use it the register needs to be linked to a Blockchyp account

3.- Each card on file must be associated to a customer and every customer can have more than 1 card on file.

4.- Once the card is properly linked to the customer it will be available for sales/payments/orders/etc...