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Has anyone seen documentation or knows how to do a Electronic Reversal with Debit Cards ?
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Hi,
Has anyone seen documentation or knows how to do a Electronic Reversal with Debit Cards ?
Thanks
*This post is locked for comments
This is all that is mentioned in the SP4 notes;
Support for Partial Authorization – Payments made by credit card, debit card, or gift card will be partially approved instead of declined if there are insufficient funds on the card to complete the transaction. The customer will have the option to approve or deny the partial authorization. When it is approved, the customer will be able to submit another payment method for the remaining due amount.
Authorization Reversal – When a cardholder decides not to continue with a transaction or when a cashier voids a card transaction that has not yet settled, the authorization is reversed instead of returned. This removes the authorization and restores the available balance on the customer's card.
you can't you need the client there, usually as it's not like a visa/master...
some companies offer web based reversals etc, but it's still java and needs a card present, for NIP
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