# How to Process a Customer Not Present Transaction.

1. **Access the Sale Screen** \
   After logging in, go to the Sale screen.
2. **Open the Menu** \
   Tap the blue banner at the top of the screen.
3. **Select Card Not Present** \
   Choose Card Not Present from the menu.
4. **Choose Transaction Type** \
   On the next screen, select your preferred CNP method and specify whether you are processing 
   * Purchase 
   * Refund 
   * Account Verification

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