Difference between revisions of "Template:Text Based Transaction Type"
From Payment Processing Software Library
(→Gift Card) |
(→Credit Card) |
||
(3 intermediate revisions by the same user not shown) | |||
Line 27: | Line 27: | ||
| Void Credit | | Void Credit | ||
| CR | | CR | ||
− | |||
− | |||
− | |||
|- | |- | ||
| Add Tip, Edit, Finalize | | Add Tip, Edit, Finalize | ||
Line 45: | Line 42: | ||
| Add Charge | | Add Charge | ||
| CG | | CG | ||
+ | |- | ||
+ | | Settle | ||
+ | | ST | ||
+ | |- | ||
+ | | Settle and Print Batch Report | ||
+ | | SP | ||
|} | |} | ||
Line 64: | Line 67: | ||
|GJ | |GJ | ||
|} | |} | ||
+ | |||
+ | ===Verification=== | ||
+ | If using the format for the export function: after the export check the export file to ensure that all the transactions have been successfully processed. |
Latest revision as of 16:11, 12 March 2012
Credit Card
Type | Code |
---|---|
Auth | CA |
Book, Checkin | C4 |
Auth Only | C6 |
Sale | C1 |
Force, Voice Auth | C5 |
Credit | C3 |
Void Sale | C2 |
Void Credit | CR |
Add Tip, Edit, Finalize | CT |
Post, Ship, Checkout | CO |
Extend Stay | CI |
No Show | CN |
Add Charge | CG |
Settle | ST |
Settle and Print Batch Report | SP |
Gift Card
Type | Code |
---|---|
Inquiry | GI |
Activation | GA |
Deactivation | GD |
Adjust | GJ |
Verification
If using the format for the export function: after the export check the export file to ensure that all the transactions have been successfully processed.