Billing and Invoicing Integration Guide
Cash Tender Transactions
This message format is used to enter cash transactions. When processing cash transactions you may add description, billing information, shipping information, tip and custom fields if applicable. Once processed, the cash transaction will show under the Current Batches in the Cash Batch. Once closed, all cash transactions will show under Settle Batches Cash.
All cash transactions will auto close at the end the day during auto settlement for those terminals set for auto settle. For those terminals set for manual settlement, cash transactions are automatically closed at 3:00 AM EST. A
settle transaction can be used to settle those types of transactions.
Cash transactions are not allowed for eCommerce market segment.