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We need to get debit and credit card transactions to combine into a single transaction type so it can pass to the accounting system as a combined number. If we select debit, it triggers the pinpad. Credit won't. Is there any way to set up a payment type that would allow it's selection, then request a pin, but be able to override that and process as a credit. We need the amounts combined into a single amount. Thanks
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A debit card must use a PIN pad to process as a true debit transaction.
Why not post the tender amounts to sub-accounts within your accounting package and total the value there?
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