Settlement of credit card payments

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Posted on by Martin Luks XLN

Hi Community,

We have both own and 3rd party POS solutions. Own POSs are Store Commerce with Adyen payment terminal.

Now... we are getting some capture token from the 3rd party POS and we are getting the rich 20k-characters-long XML from the Adyen from which we can extract the Processor reference.

My question is - does someone do the payment settlement on transaction level or do you only do it on higher level? Can you share some ideas / best practices? In previous projects we only do the settlements on store + day, but now we have a request to do it on transaction level...

Thanks for ideas

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