REST API

Processing a Tip Adjust

This section describes how to process the follow-on tip adjust that is required for a sale with on-receipt tipping when the app is in Semi-Integrated mode.
A follow-on tip adjust request must be sent within 24 hours in order to capture the transaction. After the original transaction is pre-authorized, the customer writes the tip or total amount on the printed receipt. A follow-on tip adjust request is then sent to capture the additional tip amount. This transaction is also referred to as an
overcapture
.

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}/