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REST API
Processing a Sale with On-Receipt Tipping
This section describes how to process a sale with on-receipt tipping when the app is in
Cloud mode. After the original transaction is authorized, the customer writes the tip or
total amount on the printed receipt. A required follow-on tip adjust 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 done 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.
Generate a bearer token before sending each request. For more information, see Generating a Bearer Token for Authentication.
Endpoints
Test:
POST https://terminalstest.cybersource.com/v1/cloud/transactions
Production:
POST https://terminals.cybersource.com/v1/cloud/transactions