Transactions

Under management you will now have a dedicated tab for GuestPoint Pay.

You can find this under Management:

Go to the Transactions panel to view all transactions made through GuestPoint Pay.

It will show the date and timestamp of each transaction, the status (Verified/failed or settled,) the type of transactions, the transaction reference number, the cardholder name and part of the card number and finally the amount being processed:

Once those transactions have settled, they will also be given a settlement ID.

• Related Articles

• GuestPoint Pay Reports

  Under the Reporting Section > Transactions. There is now an additional filter to only generate report based on Payment Gate (GuestPoint Pay) Transactions. You can find this setting here:

• Error Codes

  Host Error Codes: These errors are returned by the acquiring host! Response Code Response Text 00 Approved 01 Please call 02 Referral 03 Error Call Help - SN 04 Pickup Card 05 Do not honor 08 Approved 10 Partially Approved 12 Error Call Help - TR 13 ...