LogoLogo
  • Welcome
  • POS Manager
    • Create Begin Period
    • Customers - Loyalty and Sales
      • Creating Special Sales Invoices
    • Discounts
      • 2Fors and Multiple Discounts Single Item
      • Creating Discount with Screen Button
      • Discount and Pre-set Button Specific Day
      • Using the Barnet POS -Discounts Schedule
      • Discounts in Barnet Part 1
      • Discounts in Barnet Part 2
      • Discounts in Barnet Part 3
    • Financial
      • Updating Exchange Rates
    • Gift Cards
      • Gift Cards
    • Inventory
      • Barnet HT730 Stock Counter One Sheet
      • Unitech HT730 Out of Box Setup
      • Inventory Manually add Closing Counts by Category
      • Counting on the iPad Inventory App
    • Labels
      • Creating Labels using the Unitech HT730 Scanner
      • Shelf Labels
    • Ordering
      • Integrated LDB Ordering Receiving
      • Order by Vendor Groups
    • Price List
      • Updating LDB Price List and LTOs
    • Price Management
      • Activating New Prices
      • Creating and Changing Price Groups
    • Product Maintenance
      • Delisting SKUs in Barnet
      • Pack Rate
      • Price Groups and Sync in Multi Store Portal
      • Setting Items for Special Reporting
      • Using Barcode Editor
      • Adding New Product
    • Receiving Invoices
      • Integrated LDB Ordering Receiving
      • Integrated LDB Post and Receive
      • LDB Receiving from Confirmation Invoice
      • Return Invoices and Credits
      • Receiving and Adjustments Manual
    • Repacking
      • Manual Re-Packing
      • Setting up Manual Repacking
    • Reports
      • Setting up Automatic Email Reports
    • Staff
      • Setting up Personnel in POS Manager
      • Staff - Maintenance Original
  • Liqour Store Portal
    • Barnet HT730 Stock Counter One Sheet
    • Inventory Adjustments in Barnet Portal
    • Inventory in Barnet iPad Count
    • Inventory in Barnet Paper Count
    • Inventory in Barnet Stock Counter
    • Closing Count V.2 - Inventory in Barnet Part 2
    • Product Maintenance in Portal - Part 1
    • Product Maintenance in Portal - Part 2
    • Unitech HT730 Out of Box Setup
    • Units Per Case - SKU Setup for Ordering and Receiving in Portal
  • Liquor Store Till
    • Discounts
      • Using the Barnet POS Mix Match
    • Layout & Customization
      • Creating Till Screen buttons
      • Receipt Note Button for Front End
    • Payments
      • Barnet Merrco Integration Card Not Present (CNP)
      • Barnet Says Declined But Pinpad Says Approved
      • Refunding in Barnet with KORT Payments
      • Pending Communication Error
    • Sales & AR
      • Sales Invoices and Customer AR at the Till
  • Cannabis Store Portal
    • Customer Management
      • Cannabis Customer Loyalty Stamps
      • Customer Loyalty (Points Collection) Cannabis Portal
    • Printing Labels
    • Product Management
      • How to Create Baskets
      • Inventory Spot Adjustment
    • Receiving & Orders
      • Receiving on Cannabis Portal
    • Reports
      • Custom Reports (Cannabis_LRS Portal)
  • Restaurants & Pubs
    • POS ScreensDesigner Manual Pub LRS
Powered by GitBook
On this page
  1. Liquor Store Till
  2. Payments

Barnet Merrco Integration Card Not Present (CNP)

PreviousPaymentsNextBarnet Says Declined But Pinpad Says Approved

Last updated 10 days ago

CARD NOT PRESENT (MANUAL ENTRY) PAYMENT INSTRUCTIONS:

Barnet - Merrco integration

*NOTE – These steps are for A80 and A920 pin pads **A35 is not supported for card not present

Follow these steps to process a credit card transaction when the physical card is not present.

Step 1: Ring in the Transaction

  1. Start by entering the transaction as usual in the Barnet POS system.

Step 2: Access the PayFacto App

  1. On the PinPad main screen, select the ‘PayFacto app’.

Step 3: Switch to Standalone Mode

  1. Once the PayFacto app is open:

  • Select “Options”.

  • Scroll to the bottom and select ‘Switch to Standalone’.

  • You will now see a screen that allows manual entry of the transaction total.

  • Enter the total amount and select “OK”.

Step 4: Manually Enter Card Information

  1. Follow the prompts to manually enter the credit card details that you have on file.

  2. Once the card is processed and the transaction is approved, continue to the next step.

Step 5: Record the Payment in Barnet POS

  1. Return to the Barnet POS.

  • Navigate to your ‘Preset’ or ‘Functions’ screen.

  • Select the appropriate payment settlement type that corresponds to the card that was processed through PayFacto.

Step 6: Exit Standalone Mode

  1. After the transaction is complete, go back to the PinPad:

  • Reopen ‘Options’ in the PayFacto app.

  • Disable Standalone Mode to return the PinPad to its normal transaction flow.

✅ Important Reminders

  • Always ensure that Standalone Mode is turned off after completing a card not present transaction.

  • Confirm that the amount entered on the PinPad matches the amount rung into Barnet.

  • Be cautious with cardholder information—only use card details with proper authorization.

  • When a card is entered manually it becomes very difficult to refund, please be cautious when using this method.