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            Set Up Card on File (CoF) in Point of Sale

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            Set Up Card on File (CoF) in Point of Sale

            Configure Card on File to process transactions by using a customer’s saved card. This feature supports Adyen payment terminals.

            • Modern POS App Build: 12.0.2 and later
            • Platform Support: iPad, iPhone
            • Offline Support: No
            1. Configure Card on File.
              1. Configure the Clienteling SPI and include payment tokens in the response payloads for the Search and Get Customers endpoints.
              2. (Optional) Configure an Approval Policy for Card on File to require specific users to approve these transactions. By default, all users can perform CoF transactions without manager approval.
            2. Process a Card on File transaction.
              1. In the POS app, select the Card tender type.
              2. Search for and select an existing customer.
              3. Select Saved Card on File, and then select a card.
                Card on File Modal in Point of Sale
              4. To confirm the transaction, verify the customer's ID to confirm the transaction.
            3. Verify the transaction.
              1. The order's transaction log includes the field paymentEntryMode = VERIFIED_CARD_ON_FILE.
              2. The Electronic Journal shows the corresponding verification information in the Payment metadata column.
              3. Save your changes.
             
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