Recommended Rules for Handling Stand-In Responses

The recommended rules for handling Stand-in Responses are as follows:

  1. All responses with "*SLR STAND-IN." need to be recorded by the POS (Stand-In List). This includes all transactions that were either locally approved or locally declined.

  2. Go through the Stand In-List.

    a. If the POS processed the transaction as approved:

    i.  Send an inquiry
    
        1.  If inquiry response is **APPROVED**   
            (Transaction Type = original)
    
            a.  Done
    
        2.  If inquiry response is **NO RECORD    
            FOUND** (Transaction Type = 22)
    
            a.  Submit the Stand-in Transaction 
                for processing.

    b. If the POS processed the transaction as declined:

    i. Send an inquiry
    
        1.  If inquiry response is **APPROVED**   
            (Transaction Type = original)
    
            a.  Send a void
    
        2.  If inquiry response is **NO RECORDS 
            FOUND** (Transaction Type = 22)
    
            a.  Done