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
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.
*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.
- 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.
- 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.)
