Handling POS responses
The following table describes the possible responses received when sending the void payment request.
Condition | POS response |
---|---|
The house card tender fails to void
| When the POS is not configured to prompt the associate to retry voiding the house card tender when the tender fails to void, the application accepts the void request and logs the failure. |
When the POS is configured to prompt the associate to retry voiding the house card tender when the tender fails to void, the application displays an information message. To continue the transaction, do one of the following:
Note
This applies to single partial tender void, mid-void, and post-void transactions only. For security reasons, the application does not print the customer’s full account number. For more information, consult with an NCR Representative. |