Do you know these features of the POS terminal?
Balance inquiry Refers to the cardholder's transaction through the POS terminal channel to query the relevant account balance. consumption Refers to the merchants who complete the transaction of payment by the consumer through the POS terminal channel when selling the goods or providing the services. Includes automatic punching feature support. Consumption withdrawal It means that the special merchants initiated the cancellation of the transaction on the same day for the successful transaction that has been completed through the POS connection for various reasons. Note that the difference between consumption cancellation and return must be the same day, and can only be initiated on the original pos. You need to enter the supervisor pos password and verify the original transaction credentials. Return Refers to the transaction in which the special merchant refunds the debited amount to the original debit account of the cardholder due to the return of the goods or the cancellation of the service. 1. Allowing special merchants to initiate returns, if the balance of the POS clearing account is sufficient, partial or full return can be initiated within 30 days from the date of consumption. The original purchase order or POS consumption certificate must be provided when returning, and the return transaction is not required. Verify the cardholder's personal password. 2. At the time of return, the original paid fee will be returned, but for the return of some merchant transactions, the original consumer transaction fee may not be returned (need to consider whether the return is refunded). 3. The return can be partially returned several times, and the partial return of the batch is supported on the same day, but the accumulated amount of the return cannot be greater than the original transaction amount. Pre-authorization Refers to the transaction in which the special merchants request the payment commitment from the card issuer through the POS terminal channel. The issuing bank freezes the account funds according to 115% of the pre-authorized amount. The freezing period is 30 days, and the expiration is automatically released. It is mainly used in scenes such as hotel deposits, which essentially freezes part of the funds. Pre-authorization revocation It means that the special merchants notify the card issuer to cancel the payment commitment transaction through the POS terminal or manual method within the validity period after obtaining the pre-authorization. Pre-authorization completed Refers to the merchant who has obtained the pre-authorized transaction and completes the cardholder's payment transaction through the POS terminal or manually within a certain percentage of the pre-authorization amount or the pre-authorization amount. Pre-authorization completes revocation It means that the special merchants completed the transaction for the successful pre-authorization for various reasons, and the cancellation was initiated on the same day. money transfer Applicable to the telephone POS service (TPOS), the internal remittance of bank remittances, the inter-bank remittance, and the large-scale payment system. Settlement service Day and day reconciliation - reconciliation with the host. And for different merchants' handling fees, the money in the settlement account is deducted from the handling fee and settled to the corresponding collection account of the merchant.
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