You will have instances where the customer has paid in cash for their order, when this is the case, you will need to source their BACs details (account name, number and sort code)
Please enter this information highlighted above and change the Payment type to card.
If there is a token available in the middle of your screen at the bottom, select the Token for the allowance.
Press esc to come out of the allowance card and this will raise the allowance.
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