MOBILE EFTPOS MERCHANT OPERATING GUIDE
TRANSACTION PROCEDURES
27
approved sale with Tip receipt
(approved with PiN,
no signature required)
approved sale with Tip receipt
(signature required)
5.6 how to Process a Tip adjustment
A tip adjustment is performed after the original transaction has been processed.
The customer verifies the base amount of the sale, offers a tip and signs the receipt.
The adjustment transaction is then processed.
EFTPOS FROM ST.GEORGE
EFTPOS FROM ST.GEORGE
Remember to always check the
receipt to verify if a transaction has
been approved.
