Recommended Rules for Handling
The recommended rules for handling Stand-in Responses are as follows:
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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.
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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