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Retail | Manual BLAZEPAY (BPAY) Cashless ATM

This article will provide the recommended workflow for processing a manual BLAZEPAY Cashless ATM (CATM) transaction.

If a payment is made on the BLAZEPAY card reader but does not communicate the sale completion to BLAZE, the following guide outlines steps to manually close the order in the POS app.

Processing a Manual BLAZEPAY CATM transaction in the BLAZE POS

⚠️The Manual BLAZEPAY CATM option will automatically round the Total and apply the processing fee. It is advised not to edit the pre-populated dollar amount in the Charge field. 

📝Only after confirming that the terminal has accepted the debit payment, the manual process may begin.

  1. At the payment options screen, select BLAZEPAY CashlessATM.

  2. Toggle ON the Manual option
    1. Screenshot 2026-07-21 132648
  3. The following fields will appear: 
    1. Code #
      1. Authorization number on the terminal receipt. 
      2. Screenshot 2026-07-20 140713-1
    2. Tip
      1. Tip left on the card reader. This can be viewed on the receipt details.
    3. Charge
      1. Pre-populated BLAZE Total.

  4. Select APPLY to submit payment.
    1. Screenshot 2026-07-21 132657

  5. The transaction will automatically complete, and the change due will be shown on the payment summary screen.

    1. Screenshot 2026-07-21 132134
    2. Emailed receipt details:
      1. Screenshot 2026-07-21 132204

 

Processing an unintegrated transaction on the Ingenico terminal

⚠️This workflow can only be used if the payment terminal is in Stand Alone mode.

  1. Once on the main screen or the 'B' logo, press button (#1) to enter an amount.

  2. Enter only the non-rounded Total. 

  3. If applicable, enter a Tip. 

    1. "Tip Amount” (#1) and enter amount.

    2. If there is no tip, press #3 for "No Tip."

  4. Select the green button on the screen to proceed with the next step.

  5. Insert the customer's Debit card into the terminal.

  6. Select Account Type:

    1. Checking

    2. Savings

    3. Credit

  7. Press the green button for Checking.

  8. Enter PIN, then select the green button to verify the transaction.

  9. Wait for the receipt to print.

  10. Press "YES" when prompted for a customer's copy of the receipt, or "NO" (#1) if it is not needed to finalize the transaction on the terminal