We're running 1.3r and use PCCharge for processing credit cards and charges. We just opened another store and noticed that all of our credit card tenders at the new store are listed on the PCCharge Credit Card Summary report as being entered MANUALLY even though we SWIPE the cards through our MSR in our Cherry keyboard. Our other store doesn't have this problem. This causes us to endure additional charges through our credit card processing company.
Does anyone know WHY the card swipes are being put through as MANUAL entries and what do I need to do to make them get processed as swipes?