Payment type to request for transaction code

[RickH]

To get the full transaction details added to the ticket as ticket tags, and to print on the receipt follow this tutorial, then see my additional steps to add the authorisation code

Ticket Tags - Tendered, Change, Payment Type, CCinfo

Ticket Tags are a great way to store information along with a Ticket, especially if you need to look up information for a Ticket that was Settled days, weeks, or months ago, to review information about a transaction. Ticket Tags can also be used in Printer Templates with {TICKET TAG:X} (where X is the name of the Tag) to provide extra information to your Customers on their Bill, or more information to the Kitchen Order. This Tutorial shows a method of storing information regarding the Settling…

Add Authorisation Code

1. Create the following action
   

2. Add the action to the your credit card tender rule, i have two rules, one for exact payment and one for variable amount in case customer pays part card, part cash, or on multiple cards. So i have added the action to both of these rules as below (depending on your setup you may only have one of these rules)
   

   
   
   
   

This will now prompt you to type the authorisation number when processing a card payment as shown below:

Before processing a sale you need to add this ticket tag to your receipt templates so that it will print on the receipts

• Main Menu
• Manage
• Settings
• Printer Templates
• Edit all relevant templates to show the tag as shown below

Flow 1 - Exact Card Payment
Item added and press blue card button

Enter Card Digits and Authorisation Number

Then Select card type

Now check your ticket log from the main menu for that transaction

Your receipt should print showing all the card details as below

Flow 2 - Variable Amount Card Payment
Same flow as above, the only difference is the action where you enter the card details and auth number, there is now also a field to enter the tender amount for the variable card payment

hope that helps