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Offline Transactions

Offline mode is an optional feature that you can use to process offline sale and refund transactions when an internet connection is not available. The device must be operating in Local mode to enable or disable this feature. The default setting is
Disabled
.
You can enable or disable Offline mode in the Acceptance Devices app, through a REST API request, or in the
Business Center
, where you can also customize settings. For more information, see Customizing the Acceptance Devices App.
WARNING
By using this feature, you assume the risk of failed transactions and the possibility of increased fraud and chargebacks. Process transactions offline only when required, such as during an internet outage. Whenever possible, process transactions online instead. For more information, see Sale.
When an internet connect is available, you must submit the offline transactions batch for authorization while the app is in Offline mode. For more information, see Submit an Offline Transactions Batch for Authorization.

Enable or Disable Offline Mode in the Acceptance Device App

IMPORTANT
The recommendation is to resume operating in online mode as soon as an internet connection is available. To do so, you must first disable Offline mode.
Follow these steps to enable or disable Offline mode in the Acceptance Device App:
  1. In the Acceptance Devices app, tap
    Settings
    .
  2. Enter your Acceptance Devices app passcode.
  3. Tap
    Offline Mode
    .
  4. Toggle Enable Offline Mode to
    ON
    or
    OFF
    .
  5. Tap the back navigation arrow to return to the home screen.

Enable or Disable Offline Mode Using a REST API Request

Use this information to enable or disable Offline mode in your POS system by using a REST API request.
When Offline mode is disabled, the offline transactions batch is automatically submitted for authorization. Make sure that an internet connection is available before disabling Offline mode.
IMPORTANT
The recommendation is to resume operating in online mode as soon as an internet connection is available. To do so, you must first disable Offline mode.

Endpoints

The endpoint is the same for the test and production environments.
Test:
wss://{terminal IP address:port number}/
Production:
wss://{terminal IP address:port number}/

Required Fields to Enable or Disable Offline Mode Using a REST API Request

type
Set the value to
OfflineModeRequest
.
enabled
Set the value to
true
to enable Offline mode or to
false
to disable Offline mode.

REST Example: Enable or Disable Offline Mode Using a REST API Request

Request
{ "type": "OfflineModeRequest", "enabled": true }
Mid-Transaction Status Updates
During the operation, you might receive one or more update responses indicating the current status of the operation. You can choose to display these updates on your point-of-sale (POS) system.
{ "type": "OperationStatusResponse", "message": "Status update to display." }
Response to a Successful Request
{ "type": "OfflineModeResponse", "message": "Offline mode enabled." }
Response to an Unsuccessful Request
When the request is unsuccessful, you receive an error response with details.
{ "type": "ErrorResponse", "message": "Error message to display.", "developerDescription": "Detailed description of error." }

Offline Sale

Use this information to process an offline sale when the app is in Local mode and Offline mode is enabled to process transactions. This type of transaction combines an authorization and a capture into a single transaction.

Endpoints

The endpoint is the same for the test and production environments.
Test:
wss://{terminal IP address:port number}/
Production:
wss://{terminal IP address:port number}/

Required Fields for an Offline Sale

type
Set the value to
PaymentRequest
.
merchantReferenceCode
Set the value to a unique, user-defined reference code. The code can consist of up to 50 alphanumeric characters, underscores (_), and dashes (-). Avoid using formatting that resembles a telephone number (XXX-XXX-XXXX) or a Social Security number (XXX-XX-XXXX).
amountDetails.amount
Set the value to the transaction amount.
amountDetails.currency
Set the value to the currency code.

REST Example: Offline Sale

Request
{ "type" : "PaymentRequest", "merchantReferenceCode" : "058ed6c3430e436dab91b782f4113fd2", "amountDetails" : { "amount" : "1.00", "currency" : "GBP" } }
Mid-Transaction Status Updates
During the transaction, you might receive one or more update responses indicating the current status of the transaction. You can choose to display these updates on your point-of-sale (POS) system.
{ "type": "TransactionStatusResponse", "message": "Status update to display.", "canBeAborted": true/false }
Response to a Successful Request
{ "type" : "PaymentResponse", "message" : "Payment accepted", "transactionDetails" : { "id" : "1541387b383d456aabb81cdf558b4e8e", "merchantReferenceCode" : "058ed6c3430e436dab91b782f4113fd2", "submitTimeUtc" : "2023-12-01T20:24:47+0000", "captured" : true, "amountDetails" : { "currency" : "GBP", "amount" : "1.00", "capturedAmount" : "1.00", "refundableAmount" : "1.00" } }, "processingDetails" : { "status" : "ACCEPTED", "verificationMethod" : "NONE", "entryMode" : "NFC_ICC", "card" : { "expirationMonth" : "12", "expirationYear" : "2025", "type" : "VISA", "maskedPan" : "476173XXXXXX0119", "countryCode" : "840" } }, "additionalInformation" : { "instrumentId" : "7030000000022690119", "requestId" : "7014622903166318504010" }, "linkedOperations" : [ ], "receipts" : { "merchantReceipt" : { "preformattedReceipt" : "Merchant Receipt\nCP Test\nSample Street\nUB3 2EA London\nUnited Kingdom\n1234567\n\nSale\n£1.00\n\n\nPlease retain receipt!\n\n\nCard: Payworks VISA\nAccount: **** **** **** 0119\nEntry Mode: Contactless\nAID: A0000000031010\nVerification: None\n\nAuthorization: 938238\nMerchant ID: **37599\nTerminal ID: ****0063\n\n1541387b383d456aabb81cdf558b4e8e\n21:24:51: 01/12/2023\n\n\n", "receiptData" : { "lines" : { "MERCHANT_DETAILS_PUBLIC_NAME" : { "label" : "Name", "value" : "CP Test" }, "MERCHANT_DETAILS_ADDRESS" : { "label" : "Address", "value" : "Sample Street" }, "MERCHANT_DETAILS_ZIP" : { "label" : "Zip", "value" : "UB3 2EA" }, "MERCHANT_DETAILS_CITY" : { "label" : "City", "value" : "London" }, "MERCHANT_DETAILS_COUNTRY" : { "label" : "Country", "value" : "United Kingdom" }, "MERCHANT_DETAILS_CONTACT" : { "label" : "Contact", "value" : "1234567" }, "MERCHANT_DETAILS_ADDITIONAL_INFORMATION" : { "label" : "Additional Information", "value" : "" }, "PAYMENT_DETAILS_SCHEME_OR_LABEL" : { "label" : "Card", "value" : "Payworks VISA" }, "PAYMENT_DETAILS_MASKED_ACCOUNT" : { "label" : "Account", "value" : "**** **** **** 0119" }, "PAYMENT_DETAILS_EMV_APPLICATION_ID" : { "label" : "AID", "value" : "A0000000031010" }, "PAYMENT_DETAILS_SOURCE" : { "label" : "Entry Mode", "value" : "Contactless" }, "PAYMENT_DETAILS_CUSTOMER_VERIFICATION" : { "label" : "Verification", "value" : "None" }, "CLEARING_DETAILS_AUTHORIZATION_CODE" : { "label" : "Authorization", "value" : "938238" }, "CLEARING_DETAILS_MERCHANT_IDENTIFIER" : { "label" : "Merchant ID", "value" : "**37599" }, "CLEARING_DETAILS_TERMINAL_ID" : { "label" : "Terminal ID", "value" : "****0063" }, "RECEIPT_TYPE" : { "label" : "Receipt Type", "value" : "Merchant Receipt" }, "TRANSACTION_TYPE" : { "label" : "Type", "value" : "Sale" }, "SUBJECT" : { "label" : "Description", "value" : "" }, "IDENTIFIER" : { "label" : "PWID", "value" : "1541387b383d456aabb81cdf558b4e8e" }, "AMOUNT_AND_CURRENCY" : { "label" : "Amount", "value" : "£1.00" }, "DATE" : { "label" : "Date", "value" : "01/12/2023" }, "TIME" : { "label" : "Time", "value" : "21:24:51" }, "STATUS_TEXT" : { "label" : "Information", "value" : "Please retain receipt!" } }, "signatureLineRequired" : false } }, "customerReceipt" : { "preformattedReceipt" : "Cardholder Receipt\nCP Test\nSample Street\nUB3 2EA London\nUnited Kingdom\n1234567\n\nSale\n£1.00\n\n\nPlease retain receipt!\n\n\nCard: Payworks VISA\nAccount: **** **** **** 0119\nEntry Mode: Contactless\nAID: A0000000031010\nVerification: None\n\nAuthorization: 938238\nMerchant ID: **37599\nTerminal ID: ****0063\n\n1541387b383d456aabb81cdf558b4e8e\n21:24:51: 01/12/2023\n\n\n", "receiptData" : { "lines" : { "MERCHANT_DETAILS_PUBLIC_NAME" : { "label" : "Name", "value" : "CP Test" }, "MERCHANT_DETAILS_ADDRESS" : { "label" : "Address", "value" : "Sample Street" }, "MERCHANT_DETAILS_ZIP" : { "label" : "Zip", "value" : "UB3 2EA" }, "MERCHANT_DETAILS_CITY" : { "label" : "City", "value" : "London" }, "MERCHANT_DETAILS_COUNTRY" : { "label" : "Country", "value" : "United Kingdom" }, "MERCHANT_DETAILS_CONTACT" : { "label" : "Contact", "value" : "1234567" }, "MERCHANT_DETAILS_ADDITIONAL_INFORMATION" : { "label" : "Additional Information", "value" : "" }, "PAYMENT_DETAILS_SCHEME_OR_LABEL" : { "label" : "Card", "value" : "Payworks VISA" }, "PAYMENT_DETAILS_MASKED_ACCOUNT" : { "label" : "Account", "value" : "**** **** **** 0119" }, "PAYMENT_DETAILS_EMV_APPLICATION_ID" : { "label" : "AID", "value" : "A0000000031010" }, "PAYMENT_DETAILS_SOURCE" : { "label" : "Entry Mode", "value" : "Contactless" }, "PAYMENT_DETAILS_CUSTOMER_VERIFICATION" : { "label" : "Verification", "value" : "None" }, "CLEARING_DETAILS_AUTHORIZATION_CODE" : { "label" : "Authorization", "value" : "938238" }, "CLEARING_DETAILS_MERCHANT_IDENTIFIER" : { "label" : "Merchant ID", "value" : "**37599" }, "CLEARING_DETAILS_TERMINAL_ID" : { "label" : "Terminal ID", "value" : "****0063" }, "RECEIPT_TYPE" : { "label" : "Receipt Type", "value" : "Cardholder Receipt" }, "TRANSACTION_TYPE" : { "label" : "Type", "value" : "Sale" }, "SUBJECT" : { "label" : "Description", "value" : "" }, "IDENTIFIER" : { "label" : "PWID", "value" : "1541387b383d456aabb81cdf558b4e8e" }, "AMOUNT_AND_CURRENCY" : { "label" : "Amount", "value" : "£1.00" }, "DATE" : { "label" : "Date", "value" : "01/12/2023" }, "TIME" : { "label" : "Time", "value" : "21:24:51" }, "STATUS_TEXT" : { "label" : "Information", "value" : "Please retain receipt!" } }, "signatureLineRequired" : false } } } }

Offline Refund

Follow these steps to process an offline refund when the app is in Local mode and Offline mode is enabled to process transactions.
  1. In the Acceptance Devices app, tap
    Settings
    .
  2. Enter your Acceptance Devices app passcode.
  3. Tap
    Offline Mode
    .
  4. Tap the transaction you want to refund.
  5. Tap
    Refund
    .
  6. Enter the transaction amount.
  7. Tap
    Refund
    to start the transaction.

Submit an Offline Transactions Batch for Authorization

IMPORTANT
The recommendation is to submit the batch for authorization as soon as an internet connection is available. To submit a batch, Offline mode must be enabled.
Follow these steps to submit an offline transactions batch for authorization when Offline mode is enabled.
  1. In the Acceptance Devices app, tap
    Settings
    .
  2. Enter your Acceptance Devices app passcode.
  3. Tap
    Offline Mode
    .
  4. Tap
    Submit Offline Batch
    .