How to Configure Incremental Authorization on a Machine | Operations

Incremental Authorization allows operators to modify a payment's initial authorization before settlement. This feature is available only when Credorax, Heartland, or Chase is the Billing Provider. This feature needs to be enabled by Nayax.

Quick View: How to Configure Incremental Authorization on a Machine (Steps 2–23)

⚠️ Pre-req: Feature only available when Credorax, Heartland, or Chase is the Billing Provider. Must be enabled by Nayax before configuration.

Step 2–4 : Find the Machine
`Operations` > `Machines` > Enter Operator name > `Search` > Select machine from hierarchy

Step 5–6 : Enable Incremental Authorization
Machine page > `Payment` tab > Scroll to Transaction Options > Check "Enable Incremental Authorization" checkbox (if option is not visible, contact local support team to enable permission)

Step 7 : Set Default Credit
New field appears > Enter numeric amount for default credit (e.g. 50 = $50)

Step 8 : Tool Tip
Click tooltip icons on any field for explanation and options

Step 9 : Save
`Save` > Changes applied to Payment tab

Step 10–11 : Set Default Credit in General Section
`General` section > `Payment` > Scroll to Default Credit section > Check highlighted checkbox > Enter amount (e.g. type 100 = $1)

Step 12 : Enable Multivend
Scroll to Multivend field > Check highlighted checkbox > Select appropriate value in Multivend field (minimum value for Incremental Authorization = 2)

Step 13 : Save
`Save` > Changes applied

Step 14–16 : Configure MDB Flags
`General` section > `MDB` tab > Ensure MDB flags are set to "Flags Disabled" > `Save`

Step 17–18 : Open DTM Report
`Reports` > `Online Reports` > `Dynamic Transactions Monitor` > `View Report`

Step 19–20 : Create New Preset Tab
`Add Tab` > Name the tab (e.g. "My Report")

Step 21–22 : Add Incremental Authorization Columns
Scroll down in next column > Locate Incremental sections > Check all relevant checkboxes to enable

Step 23 : Save
`Save` > Incremental Authorization columns now visible in DTM report

Full Path at a Glance

Operations > Machines > select machine > Payment tab > enable Incremental Authorization checkbox > set Default Credit amount > Save > General > Payment > enable Default Credit > set amount > enable Multivend (min. 2) > Save > MDB tab > set MDB flags = Flags Disabled > Save > Reports > Online Reports > DTM > View Report > Add Tab > name preset > enable Incremental checkboxes > Save