Pre-authorization
This video provides an opportunity to familiarize yourself with the procedure for performing a pre-authorization operation to block the required amount on a payment card.
To perform a pre-authorization operation to block funds on the card, you need to:
1) Select the appropriate merchant for pre-authorization from the list of available ones in the terminal
2) Select the pre-authorization operation from the list of available operations on the terminal from the drop-down menu
3) Enter the pre-authorization amount and click "OK"
4) Read the client's card
5) The terminal may ask the client to enter a PIN code or sign on the terminal screen
6) Wait for a response from the banking system
7) Receive a transaction receipt from the terminal, if its printing is enabled
8) Depending on the result of the operation, make a decision on the provision of goods or services