coreSTORE - FAQ: How Do I Process a Card Not Present Transaction with coreCLEAR

In this guide we will cover how to do a card not present transaction in coreSTORE if you are using coreCLEAR as your processor.

1. Add an Item to your Sale

Search for the Item you want to add on your sales transaction.

2. Click on Continue

Once the items are added to the transaction click on continue.

3. Click on CNP

Select your CNP (Card Not Present Payment Type)

4. Click on Add Payment

Click on add payment to apply the payment method.

5. Click on Process CNP

Click on process CNP to be guided to the credit card payment screen.

6. Click on OK
   

7. Credit Card Information

Enter the clients credit card information and click save to process the sale.

Updated on: 01/02/2025