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Specify Card Payment Edit Handling

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When the total on a ticket with an integrated card payment is increased (for example, when a customer has paid by credit card and then later decides to add a drink or dessert to the order) order-takers can edit the payment in Terminal. There are two options for handling processing of the edit: void the existing payment and re-charge for the increased amount, or add a second charge to the first. Use the procedure below to choose the option you prefer.

1.Go to the Settings> System> Card Processing icon_cardProcessing> Miscellaneous tab.

2.Do one of the following:

Select the Void and Re-charge option to void the original charge and authorize a new charge for the increased total.

-or-

Select Add Second Charge to keep the existing charge and authorize a second charge for the difference.

Note HM

Note These options are not available if your credit card processor is Worldpay Express. In this case, all edited payments will be voided and recharged for the increased amount.

 

3.On the Edit menu, select Save Changes.

See also:

Enter Credit Card Settings

Enter Gift Card Settings