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# Codepay P5 - How to Process a Manual Entry Payment?

# MANUAL ENTRY OPERATIONAL STEPS

1. **Screen Prompt: "Enter Amount Select Payment Method"**
* Input the total amount for the product and select payment method.


2. **Screen Prompt: "Input Tip"**
* Review and confirm sale amount and tip and press **"Charge"**.


3. **Tap "Manual Entry"**
* Manually Enter Card #.


4. **Confirm Screen Prompt: "ENTER CARD #, EXPIRY DATE and CVV #"**
* ENTER CARD #, EXPIRY DATE and CVV #.


5. **Tap "OK" to confirm**
* Ask the customer to sign on the screen if prompted.


6. **Screen Prompt: "TEAR SLIP"**
* Make your selection based on requirements: select **"OK"** to Print Customer Copy, or select **"CANCEL"** to Print No Copy.


7. **Tap "Done" to complete the transaction**
* Press **"Done"** to complete transaction.

![](https://storage.crisp.chat/users/helpdesk/website/-/7/5/3/9/753924c24327a800/image_7dtu1t.png)

![](https://storage.crisp.chat/users/helpdesk/website/-/7/5/3/9/753924c24327a800/p5_dhs9ow.png)