The E-Terminal allows you to take payments when the cardholder is not present, such as telephone orders, by manually entering payment details in the Nomupay Dashboard.
Creating an E-Terminal payment
To create an E-Terminal payment, navigate to 'E-Terminal Payment'. Fill in both payment details and card details and click 'Pay Now' to process the transaction. See the listing of mandatory fields to fill in below.
| Channel | Select the channel used to process the payment. |
| Email address | Enter the customer’s email address. |
| Reference | A reference to identify the transaction, such as an order number. |
| Amount | The total value of the transaction to be processed. |
| Currency | Select the transaction currency. |
| Recurring type | Leave this set to None. |
| Postcode | Enter the customer’s billing postcode. |
| Card number | The card number provided by the customer. |
| Expiry date | The card’s expiry date. |
| CVV | The card security code. |
| Cardholder name | The name shown on the card. |
E-Terminal History
The E-Terminal History section displays all E-Terminal transactions created within a selected date range. From this view, you can download transaction reports or open individual transactions to view full payment details.
Full transaction details are explained in the Transactions guide . Refunds can also be processed from the transaction view—see Managing Transactions for more information.
| Transaction ID | The unique identifier for the transaction (UUID). |
| Created by | The user who created the transaction in the E-Terminal. |
| Merchant transaction ID | A merchant-defined reference associated with the transaction. |
| Cardholder | The cardholder’s name as shown on the payment card. |
| Customer email | The customer’s email address. |
Further Support
If you need additional assistance with the E-Terminal, please contact help@nomupay.com.