S
If the transaction is successful, at settlement this transaction will be marked for deposit into the merchant's account.
A
If this transaction is successful, the card's "open to buy" will be reduced, but the transaction will not be marked for deposit at settlement.
If you use this transaction type, you can Force Post the transaction to cause draft capture.
V
This transaction will remove Sale, Force Post, or Completion transactions from the batch.
The voided transaction will not appear on the cardholder's statement.
It is not necessary to Void "Auth Only" or "Pre-Authorization" transactions since they are not marked for draft capture.
Note: Voiding a transaction does not restore the card's "open to buy" limit.
Note: It is not possible to Void a transaction which has already been settled. A Refund would need to be completed.
P
If this transaction is successful, the card's "open to buy" will be reduced, but the transaction will not be marked for draft capture.
If you use this transaction type, you can use a Completion transaction in order to cause draft capture.
R
The card is not affected at all until deposit, at which time the card will be credited for the returned amount.
You are able to refund any amount.
Note: The effect on the card is not immediate - it can take 7-10 business days in some cases for the card's open-to-buy limit to be updated. The merchant account will still be debited beforehand.
M
R
) from the batch.This has the effect of cancelling a Return.
The customer's card is not affected, and neither transaction will appear on their statement.
F
Using this transaction you can collect the funds for a previous Auth Only (A
) or Pre-Authorization (P
), however, for Pre-Auths (P
) it is better to use the Completion (C
) transaction.
C
There must be a corresponding Pre- Authorization transaction in the past 7 days in order to use this transaction type.
Another useful feature is the ability to perform partial Completions. If you send a lesser amount in the Completion than you sent in the Pre-Authorization (P
), the system will deduct that amount from the amount outstanding on the Pre-Authorization (P
).
K
B
TERMID
and OPERID
.D
Auto-settled customers should never use this transaction type since it will cause incorrect reporting and difficulty in reconciliation.
By default, all organizations are setup as auto-settle.