Difference between revisions of "IOS Credit"
(→Sale) |
(→Sale) |
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| Line 9: | Line 9: | ||
# Swipe or key card info and enter amount of transaction. | # Swipe or key card info and enter amount of transaction. | ||
# Click Actions and Submit. | # Click Actions and Submit. | ||
| − | # The transaction will process within 3-5 seconds and display | + | # The transaction will process within 3-5 seconds and display/print the transaction response. |
| + | ''All approved sales are automatically batched by CHARGE Anywhere at the end of the business day and sent to your processor for funding.'' | ||
''*Required: Card#, Exp Date, & Amount'' | ''*Required: Card#, Exp Date, & Amount'' | ||
Revision as of 18:07, 24 July 2012
You can process both swiped and keyed transactions within the mobile payment app. (To swipe transactions, a card reader must be configured. See Peripheral Help
Sale
Tip: A QuickSale can be initiated by swiping a credit card on the home screen of the app
- Swipe or key card info and enter amount of transaction.
- Click Actions and Submit.
- The transaction will process within 3-5 seconds and display/print the transaction response.
All approved sales are automatically batched by CHARGE Anywhere at the end of the business day and sent to your processor for funding.
*Required: Card#, Exp Date, & Amount
Auth Only
An auth only transaction will only issue a hold on the customer's card until it is forced (captured). Only when it is forced, will you be funded for the transaction. You can swipe a card to have the card information populate in the Auth Only screen or manually key the card information. The transaction will process within 3-5 seconds and display or print the transaction response. If approved, the approval code will be needed to perform a manual Force (capture). "Auth Only" transactions are stored within the Logs of the app for an easy Force. (See instructions for Force below)
Force (Capture)
A force will claim a pending authorization from a previously processed Auth Only or Voice Authorized transaction. You will need the approval code issued during that transaction in order to manually force. Swipe a card to have the card information populate in the Force screen or manually key the card information and input the associated approval code. The transaction will process within 3-5 seconds and display or print the transaction response. (Tip: If the previous Auth Only was run from the mobile app, it can be easily forced via Logs > Auth Only Transactions.)
Return
A return will initiate a credit to a customer's credit card. You can swipe a card to have the card information populate in the Sale screen or manually key the card information. Enter the transaction amount and press Submit. The transaction will process within 3-5 seconds and display or print the transaction response.
Void
Enter the Transaction ID you wish to void. A transaction can only be voided if the batch has not been closed yet (generally the same day of the transaction). Voiding a transaction will remove the transaction from the batch. Depending on the processor and the bank, a hold may remain on the customer's card for a few business days before the hold is released. (Tip: A transaction can also be voided via Logs > Current Day Logs.)
