# Terminal Payments
## How to Process a Card Terminal transaction in the POS
1. In the Sales Register, scan an item.
2. Click on the **Pay** button.
3. Click on the integrated Credit/Debit button. This will open a progress bar and send the amount to the terminal.
4. After the customer taps, swipes, or inserts their card, an approval or decline message will appear.
a. If the transaction is approved, click the **DONE** button.
b. If the transaction is declined, click the **Credit/Debit** button and ask the customer to try again with the same or a different card depending on the decline message.
c. If the transaction is approved, click the **DONE** button.
