About Tender Workflows
This section describes the tender-processing flow for transaction made on NSPOS.
Credit and Debit Card processing flow
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NSPOS sends an authorization request to its integrated payment gateway. Payment gateway returns a response of authorized or declined.
A payment gateway might include other steps specific to the gateway’s requirements and the issuing bank.
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NSPOS prints a receipt corresponding to the gateway’s response of authorized or declined.
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If payment is approved, data covering the transaction and payment are sent to NetSuite ERP.
Cash processing flow
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NSPOS processes the transaction using the cash payment and prints the receipt.
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Data covering the transaction and payment are sent to NetSuite ERP.
Gift Card and Certificate processing flow
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NSPOS processes transaction using the gift card or certificate payment.
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NSPOS queries NetSuite ERP to determine whether the balance on the card or certificate is sufficient to complete the sale.
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NetSuite ERP returns the balance to NSPOS.
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NSPOS prints a receipt corresponding to the balance check of sufficient or insufficient funds.
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If funds are sufficient, data covering the transaction and payment are sent to NetSuite ERP.