Express Contact is the default customer setting when Order Entry (OE) is initially launched. Each express contact is assigned a unique, numerical ID (i.e. "Express Contact 33143"). Express contacts will not receive an email confirmation for payments. Processing a customer as an express contact allows staff to expedite taking payments because there is no obligation to gather contact information.
Express contact details will not be available for future, same-customer transactions.
The express contact setting can be changed to an existing or new customer account if needing to frequently process and locate transaction history for the same customer.