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Host Merchant Services would
like to guide you through a
partial authorization
transaction on your
Hypercom VX510LE terminal.
Note: Partial Authorization
message will only appear
during a Sale when the card
swiped does not have enough
funds available to
complete the entire sale and
the Issuer approves a partial
payment.
Step 1: Press [Enter] to
confirm. Your screen will
display:
Amount Due $X.XX
PARTIAL APPROVAL
Step 2: Advise customer of
amount due and ask for
another form of payment.
Step 3: The receipt prints out.
It will look like the following
sample:
Note: Reverse transaction if
customer decides they do not
want partial payment
authorized on the card that
was being used.
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