Click on "Virtual Terminal" on the left-hand side under "Users."

You will be directed to the payment details screen.

Select the transaction type. For this guide, we will choose "Sale."

Key in the amount of the transaction.

Select the currency of your store.

Choose the store if you have multiple locations for posting the transaction.

Use the "Shopper Reference" field when issuing a refund on an existing transaction or when charging a tokenized credit card.

Check the "Billing Address Required" field to help prevent fraudulent use of the card.

If everything looks good, click "Next."

You are now on the virtual checkout screen.

Confirm the transaction type and store ID as identified with the payment processor.

Enter the credit card details and billing address of the individual requesting the transaction.

Review all entered information to ensure accuracy.

Click "Pay" at the bottom of the screen.