Follow the steps below for a guide on how to use the PayAPI Tender in the Frontend to save cards on file:
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Open the POS system.
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Select a customer in the designated tab.
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Navigate to the payment tab and click on the “PayAPI Card on File” tender option.
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To save card information without processing it as a payment method for the sale, click the “Advanced” button and select “Do Not Process Card.”
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Enter the credit card information in the designated fields.
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Click the “Save on File” button. Once the card is successfully saved, it will be accessible in the PayAPI tender tab for use in all future transactions.
