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