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U.S. Bank Europe DAC, trading as Elavon Merchant Services, is a credit institution authorised and regulated by the Central Bank of Ireland.  Authorised by the Prudential Regulation Authority.  Subject to regulation by the Financial Conduct Authority and limited regulation by the Prudential Regulation Authority.  Details about the extent of our regulation by the Prudential Regulation Authority are available from us on request.

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## Pay@Table overview

Simplify supports Pay@Table processing on Move 5000 PIN Pads.

Pay@Table transactions can be broken down into three steps (see [magic-link id="message-types-and-generic-format"]Message Types and Generic Format[/magic-link] for more information):

1.  **Pre-pay** (Simplify Pay@Table process) -- Simplify sends a
    **Login Request** to login and connect to the POS. Pay@Table configuration values are received in the response. Check data may also be present.

    -   If check data is present, Simplify will display the data.

    -   Else Simplify prompts the server to enter a table and/or check number, sends a **Get Check Information Request** to obtain check data, and displays data for the returned checks.

    Server selects check (if more than one). Simplify finalizes transaction data for a tender and sends a **Make Payment Request** to the POS.

2. **Authorization** (Simplify Payment process) -- Simplify receives a
    financial request from the POS, obtains customer account data, and
    prepares and sends a host request to Fusebox. Simplify processes
    the host response, and sends a financial response to the POS.

    -   Supported Tran Types for the financial request are Auth Only (01),
    Sale (02), Return (09). For more information on these Tran Types, see [magic-link id="message-types-and-guidelines"]Message Types and Guidelines[/magic-link]. The POS can also send a Void (11) or an Inquiry (22) after a host or Simplify timeout; for more information
    see under [magic-link id="ingenico-simplify-payment-process"]Simplify Payment Processing[/magic-link].

3. **Post-pay** (Simplify Pay@Table process) -- Simplify receives a **Print Receipt Request** from the POS, selects receipts to print (if menu enabled), prints the receipts, and sends a **Print Receipt Response** to the POS.

All messages sent during the Simplify Pay@Table process use Tran Type 39.

## POS responsibilities 

POS responsibilities during a Pay@Table transaction include the following:

- Upon **Login Request**, validates user. If valid login, returns **Login Response** based on message specification. A Login Response may contain check data.

- Upon **Get Check Information Request**, returns list of open checks. (This request is sent if the Login Response does not contain check data.)

- After receipt of **Make Payment Request** (completion of Pay@Table pre-pay process), builds and sends financial request to Simplify.

- After receiving financial response, sends **Print Receipt Request** to Simplify.

- Handle timeout from financial response, if applicable.

- Upon **Logout/Disconnect Request**, sends response, logs user out and disconnects from PIN Pad.

- There can be multiple Pay@Table terminals for a single base. All terminals connected to the same base will have the same IP address, with the POS responsible for managing multiple sockets.

## Pay@Table process flow

::image{id="/content/dam/developer-portal-solutions/en-us/elavon/media/images/products/simplify/chapter5.png"   alt="Pay@Table transaction flow (Simplify processing steps). See text just below."}
 

The flow in the graphic is represented as follows: 

- Simplify Pay@Table Process (pre-pay)
  - Send Login Request and receives response.
  - Obtain table and/or check number from server (depends on configuration).
  - Send Get Check Information Request and receive response. (Omitted if Login Response contains check data.)
  - If > 1 check in Get Check Information Response, obtain check number from server.
  - Get Tip amount.
  - Confirm transaction amount.
  - Send Make Payment Request.

- Simplify Payment Process 
  - Receive financial request.
  - Obtain customer account data.
  - Build and send host request, receive host response.
  - Build and send financial response.
  - Note: If host timeout or POS does not receive financial response, POS must perform timeout processing.  See :magic-link[POS SAF Processing]{id="pos-saf-processing"} for details.

- Simplify Pay@Table Process (post-pay)
  - Receive Print Receipts Request.
  - Print Receipts.
  - Send Print Receipts Response.
    - If Auto-logout enabled or server done, send Logout/Disconnect Request.
    - Else, return to obtain table and/or check number and repeat flow from that point. (If number of checks in Get Check Information Response is 0, send Logout/Disconnect Request.)



Transaction Flow

Alliance Offers

Data as a Service

Invitation to Apply

Accounts

Bank Holidays

Card Activation

Card Controls

Challenge-Widget

Commercial Credit Cards

Commercial Statements

Credit Card Account Details

Credit Card Accounts Overview

Credit Card Alerts

Credit Card Application Status

Credit Card APRs

Credit Card Balance Transfers

Credit Card Disputes

Credit Card Payments

Credit Card Qualified Offers

Credit Card Statements

Credit Card Transactions

Data Sharing for Marketing Purposes

Digital Wallets

Make a Payment - Coming Soon

Rewards Accelerator

Rewards Automatic Redemption

Rewards: Balance Summary

Rewards: Dashboard

Rewards Redemption Accounts

Rewards Redemptions

Rewards Transactions: Earned and Redeemed

Travel Notifications

User Profile

3DSecure2

Avvance

CheckoutJs

Commerce SDK

Converge

Disputes Management

Dynamic Currency Conversion

eBoarding

Elavon Cloud Payments Interface

Elavon Payment Gateway

Fusebox

Hosted Payment Page

In Person Payments on Opayo

Leads

Lightbox payment modal

Online Payments on Opayo

Opayo

Opayo Direct

Opayo Forms

Opayo Reporting API

Opayo Server

Opayo Shared API

Payment Method Gateway

Payments Core 365

Simplify

viaconex

XML API

Card as a Service API

Core Banking API

Money Movement API

Reference API

Access Online Transactions

Account Transfers

Account Validation

ACH Originations

Bank Information

Card as a Service

Check Payables

Corporate Account Information

Corporate Account Information 3LO

Corporate Credit Cards

Corporate Onboarding

Corporate Statements

Custody

Data Toolbox

Data Toolbox - Accounts

Data Toolbox - Documents

Data Toolbox - Transactions

Debit Card Phone Number Lookup

Disbursements via Zelle®

U.S. Bank Flexible Capital Platform

Freight Payment Customer Profiles

Freight Payment Transactions

Incoming Webhooks

Instant Payments

Investment Accounting

PaySmart

Payee Choice

Payee Token+

Personal Loans

Positive Pay

Push to Card

Receivables

RTP® - Real-Time Payments

Tokenized Payments

Treasury Builder

U.S. Bank FBO Account

Virtual Account Reporting

Virtual Card Payments

Voyager Accounts

Voyager Cards

Voyager Drivers

Voyager Transactions

Voyager Vehicles

Wire Transfers

Simplify Overview

Ingenico Developer Guide 2.03.02x.121 Ver. 25-31

Simplify Introduction

Supported Hardware

General Guidelines

Message and Communications Protocols

Versioning

Financial Messages

Overview and Guidelines

Sale Message (Tran Type 02)

Auth Only Message (Tran Type 01)

Prior Auth Sale Message (Tran Type 07)

Incremental Authorization Message (Tran Type 75)

Full Authorization Reversal Message (Tran Type 61)

Partial Authorization Reversal Message (Tran Type 76)

Return Message (Tran Type 09)

Void Return Message (Tran Type 17)

Void Sale Message (Tran Type 11)

EBT Messages (Tran Types 02, 09, 11, 17, 24)

Gift Card Messages (Tran Types 01, 02, 07, 09, 11, 17, 24)

Inquiry Message (Tran Type 22)

 DCC Inquiry Message (Tran Type 46)

Token Request Message (Tran Type 37)

Cancel Message (Tran Type 80)

Health Message (Tran Type 73)

Batch Close Message (Tran Type 13)

Batch Inquiry Message (Tran Type 14)

Non-Financial Messages

Non-Financial Messages (Tran Type 36)

Signature Message (Tran Types 36-01, 36-02)

Version Number Inquiry Message (Tran Type 36-06) 

Initiate HEM/IngEstate Message (Tran Type 36-07)

Scrolling Receipt Request Message (Tran Type 36-10)

Scrolling Receipt Stop Message (Tran Type 36-11)

Exit Reversal Mode Message (Tran Type 36-12)

Informational Prompting Message (Tran Type 36-14)

System Command Message (Tran Type 36-15)

Allow Pre-Tendering Message (Tran Type 36-40)

Print Request Message (Tran Type 36-45)

Status Message (Tran Type 36-51)

POS SAF Processing

Offline Transaction Processing

Stand-In Response

Store and Forward Transactions 

EMV Considerations

EMV Tags and other EMV-related Response Fields

EMV Offline Situations

ICC (Chip) Declines and Simplify Reversal Mode

Pay-At-Table

Pay-At-Table API Fields

Messaging

Pay-At-Table Message Overview

Login Message (Tran Type 39-01)

Get Check Info Message (Tran Type 39-02)

Controlling screen flow after check selection

Check Detail Message (Tran Type 39-07)

Make Payment Message (Tran Type 39-05)

Print Receipt Message (Tran Type 39-06)

Simplify Payment Process

Print Receipt Request and Response (Tran Type 39-06)

Logout/Disconnect Message (Tran Type 39-04)

Recovery

Informational Prompting

General information for all tags

Generic messaging

Tag 010 - Text with Optional Buttons

Tag 011 - Static and Scrolling Text with Optional Buttons

Tag 012 - Text and Graphics with Optional Buttons

Tag 013 - Fast Graphics Download

Tag 014 - Text and Camera Image

Tag 020 - Scrolling Text 

Tag 030 - Virtual Keyboard

Tag 031 - Tactile Keypad

Tag 040 - Radio Buttons 

Tag 050 - Check Boxes

Tag 060 - Slider Message