Recommended Rules for Handling

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