How to Configure Incremental Authorization on your Machine | Operations
Incremental Authorization allows operators to modify a payment's initial authorization before settlement. This feature is available only when Crehdorax, Heartland, or Chase is the Billing Provider. This feature needs to be enabled by Nayax.
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Video Guide
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Click Operators Tab
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On the Dashboard of your Nayax Core management suite click on the operations tab
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Click on Machines
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Click on machines from the drop down menu
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Fill in Operator Details
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Fill in your operator's name and other fields.
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Click Search
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Click search
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Locate and click on the operator from the hierarchy
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Locate and click on the operator machine from the hierarchy.
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Click Payment Tab
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Click on payment tab from the main section.
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Scroll down to support incremental authorization
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Scroll to support incremental authorization and click on the checkbox as highlighted in RED on the visual.
It is important to note that if you do not see this option, contact your local support team to add this permission.
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Fill in default credit amount
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A field will appear for you to set a default credit, enter an numeric amount.
For Example: Enter 50 for $50
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Click save
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Click save to save the changes made.
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Click payment tab
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The main general section will open and scroll to Payment and click to open.
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Scroll to Default Credit
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Scroll down to default credit and click on the checkbox as highlighted in RED on the visual, then define the amount.
For example: for $1 type 100
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Select to Enable Multivend
Image AttachedScroll down to the machine attribute Multivend and click on the checkbox as highlighted in RED on the visual, then select the relevant value on the multi-vend field to enable the selection of multiple products.
Please note: The minimum for Incremental Authorization is 2.
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Click save
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Save the changes.
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Click MDB Tab
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Back from the main section scroll and click on the MDB tab.
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Set to Flags Disabled
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Check that the MDB flags is set to Flags Disabled as highlighted in RED on the visual.
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Click save
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Click on save to save the changes.
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How to - View DTM Reports to display incremental authorizations
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In order to properly display incremental authorizations in the DTM report, click the main Reports tab, then click on Online Reports and then click Dynamic Transactions Monitor as highlighted on the visual.
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Click View Report Button
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To edit your preset report click on view report button.
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Click Add Tab
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Click on add a new tab.
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Name Tab
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A window will pop up and label the tab in the field as highlighted in RED on the visual, for this example My Report.
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Scroll to Incremental Sections
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Scroll down to the Incremental sections as highlighted in RED on the visual.
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Click on the Checkboxes
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Click on the Checkboxes as highlighted in the visual.
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Click save
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Click on save to save your changes.
Thank you!
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