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Retail | Automated Transactions on BLAZEPAY Cashless ATM TFI

This article will walk you through the process of completing a transaction on BLAZEPAY Cashless ATM using the automated workflow.

1. As a BLAZE user, to run an automated Cashless ATM transaction, follow the transaction process in the BLAZE Retail POS app until you reach the tender screen. On this screen, you can see all your available payment methods. In this case, click on 'BLAZEPAY Cashless ATM'. 


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2.  Once you have selected 'BLAZEPAY Cashless ATM' you will see an 'APPLY' option appear. 


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3. When the payment modal appears, select SEND REQUEST.
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4. You will see some spinning wheels on the BLAZE app you are using for this transaction, signaling that the connection has been made, and BLAZE is waiting for the customer to complete the payment on the Cashless ATM terminal. If you look at the Cashless ATM terminal at this point, you will see that the total has automatically been sent to the terminal.

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5. After payment is completed at the terminal, you will see a transaction summary screen.  The cash back owed will be displayed on the green bar. The receipt may then be emailed or printed. 

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Refunding & Voiding BLAZEPAY Transactions

Currently, the ability to refund to the customer's card is still a work in progress.Refunds must be made in cash. If you need to process a refund, follow our GUIDE ON REFUNDS.

Once a BLAZEPAY payment has been applied to a transaction, it cannot be removed, except for a refund. So if you find yourself in a case where it was applied on accident, perhaps manually, you will need to VOID the transaction and re-ring it. If you need to void a transaction,  follow our GUIDE ON VOIDS.