IOS Credit

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) Transactions are automatically batched by CHARGE Anywhere every day and sent to your processor for funding.

Sale

Credit Sale (optional prompts not shown in screenshot)

Tip: A QuickSale can be initiated by swiping a credit card on the home screen of the app

1. Swipe or key card info and enter amount of transaction.
2. Click Actions and Submit.
3. The transaction will process within 3-5 seconds and display/print the transaction response.

*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.

1. Swipe or key card info and enter amount of transaction.
2. Click Actions and Submit.
3. The transaction will process within 3-5 seconds and display/print the transaction response.
4. If approved, the approval code will be needed to perform a manual Force. (See instructions for Force below)

*Required: Card#, Exp Date, & Amount

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.)