Follow the steps below to process transactions within Interact.
- Log into Interact using the credentials created with steps in the Interact Setup article. Select 'Add' to enter the Username and Password.
- Once a vendor is added, select Continue to log into that location.
- If multiple vendors are needed, select 'Add' again to enter the additional credentials.
- Select Continue to choose which location to order from.
- The first page displayed will be the Category Groups along with the pictures assigned to each group.
- If Level 2 Category Groups are assigned then they will be displayed after selecting a Level 1 Category Group.
- The user will add items to the cart by selecting the + sign below each item.
- If the item selected has any modifiers attached to it, the user will be able to select one of the options before adding the item to the cart.
- Select 'Place Order' once all items are added to the cart to be taken to the payment screen.
- Once the order has submitted, the customer can choose receipt options.
