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}/