- Getting Started with the PAX Semi-Integrated Solution
- Activating a Terminal in the Acceptance Devices App
- Processing Payment Transactions in Semi-Integrated Mode
- Processing Payment Transactions in Cloud Mode
On This Page
REST API
Processing a Sale with On-Receipt Tipping
This section describes how to process a sale with on-receipt tipping and the required
follow-on tip adjust when the app is in Semi-Integrated mode. After the original
transaction is authorized, the customer writes the tip or total amount on the printed
receipt. A follow-on request is then sent to capture the additional tip amount. This
transaction is also referred to as an
overcapture
.The original transaction is processed as a pre-authorization. A follow-on tip adjust
request must be processed within 24 hours in order to capture the transaction. For more
information, see Processing a Tip Adjust.
WARNING
By using this feature, you assume the risk of the
overcapture being declined and increased chargebacks. Use this feature only when required.
The recommendation is to process a sale with on-reader tipping whenever possible. For
more information, see Processing a Sale with On-Reader Tipping.
Endpoints
The endpoint is the same for the test and production environments.
Test:
wss://{terminal IP address:port number}/
Production:
wss://{terminal IP address:port number}/