Recommended Rules for Handling
The recommended rules for handling Stand-in Responses are as follows:
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.
If the merchant is a host capture merchant:
a. Go through the Stand In-List.
b. If the POS processed the transaction as approved:
- i. Send an inquiry
- 1. If inquiry response is that the transaction was approved (Transaction Type = original)
- a. Done
- 2. If inquiry response is no record (Transaction Type = 22)
- a. Submit the Stand-in Transaction for processing.
If the merchant is a Terminal Batch Merchant:
a. Follow the Elavon Gateway process on including offline transactions to the batch for settlement.