---
schema_version: "1"
id: 7898df486e39cb08843f80d4728191a93967ca98500d8330f0e2d283b757756e
title: Set Up Card on File (CoF) in Point of Sale
collection: admin
version: current
locale: en-us
portal_url: https://docs.salesforce.com/admin/current/en-us/commerce/264-0-0/rt_pos_checkout_cof.md
canonical_url: https://help.salesforce.com/s/articleView?id=commerce.rt_pos_checkout_cof.htm&release=264.0.0&type=5
source_site: help.salesforce.com
content_type: documentation
content_hash: 02f00446d6ed72cc54c529e8d6bcb1f4b157cbe20f9bf0aff2b670b0cbf8d63a
description: Configure Card on File to process transactions by using a customer’s saved card. This feature supports Adyen payment terminals.
products:
  - Commerce
release: "264"
---
# Set Up Card on File (CoF) in Point of Sale

Configure Card on File to process transactions by using a customer’s saved card. This feature supports Adyen payment terminals.

- Modern POS App Build: 12.0.2 and later
- Platform Support: iPad, iPhone
- Offline Support: No

1. Configure Card on File.
    1. Configure the [Clienteling SPI](https://developer.salesforce.com/docs/commerce/retail-cloud/overview) and include payment tokens in the response payloads for the Search and Get Customers endpoints.
    2. (Optional) Configure an [Approval Policy for Card on File](https://help.salesforce.com/s/articleView?id=commerce.rt_cms_approval_policy_features.htm&release=264.0.0&type=5 "Configure approval policies for returns, exchanges, ASN receiving discrepancies, and other point-of-sale transactions in Point of Sale CMS.") to require specific users to approve these transactions. By default, all users can perform CoF transactions without manager approval.
2. Process a Card on File transaction.
    1. In the POS app, select the Card tender type.
    2. Search for and select an existing customer.
    3. Select **Saved Card on File**, and then select a card.
        
        ![Card on File Modal in Point of Sale](https://sf-zdocs-cdn-prod.zoominsoftware.com/tdta-commerce-retail-264-0-0-production-enus/17d647fb-8988-49fb-9add-c4f4cc79c9e4/retail/images/rt_pos_checkout_cof.png)
    4. To confirm the transaction, verify the customer's ID to confirm the transaction.
3. Verify the transaction.
    1. The order's transaction log includes the field paymentEntryMode = VERIFIED\_CARD\_ON\_FILE.
    2. The Electronic Journal shows the corresponding verification information in the Payment metadata column.
    3. Save your changes.