In the In-House or Reservations view screen, locate the guest reservation and complete the following:

1. Select the Post Payment button
2. In the Payments window, enter the amount to be processed in the Amount field
3. Select the OK/Exit button
4. In the Sripe processing window, select the Post button

Once the payment has been processed, a Stripe window will appear with an Approved message including the following:

• Auth Code: Authorization Code
• Transaction ID: used to locate this transaction record in the Stripe Portal
• Card Type: confirmation of the type of credit card used in this payment processing

Select the Close button to complete the process; if the Print Receipt checkbox is enabled, a receipt will be printed

In the City Ledger Module, double-click the name of the account or select the Account Details button to access the City Ledger Account Master popup window and complete the following:

1. In the Invoices tab, select the applicable invoice
2. Select the Pay Invoice button
3. In the City Ledger Payment popup window, enter the credit card payment details using the following fields:
   • Transaction Code, Card #, Expiry Date, and Name on Card
   • Payment Amount: use this field to enter the amount to be processed on the credit card
4. Select the Ok button
5. In the Stripe popup window, select the Post button to process the credit card

Once the payment has been processed, a Stripe window will appear with an Approved message including the following:

• Auth Code: Authorization Code
• Transaction ID: used to locate this transaction record in the Stripe Portal
• Card Type: confirmation of the type of credit card used in this payment processing

Select the Close button to complete the process; if the Print Receipt checkbox is enabled, a receipt will be printed

In the Sundry Sales module (Operations > Sundry Sales), create a new Sale with items listed in the Charges section and then complete the following:

1. Enter the credit card payment details using the following fields:
   • Payment Code, Number, Expiry date, and Card holder
2. Select the Post Payment button
3. In the Sripe popup window, select the Post button to process the credit card

Once the payment has been processed, a Stripe window will appear with an Approved message including the following:

• Auth Code: Authorization Code
• Transaction ID: used to locate this transaction record in the Stripe Portal
• Card Type: confirmation of the type of credit card used in this payment processing

Select the Close button to complete the process; if the Print Receipt checkbox is enabled, a receipt will be printed