Authorisation operations

Payment authorisation is the process of authorising non-cash payments (card payments) in external systems.

Payments can also be returned to a client for returned goods or unused services. If authorisation was carried out at the time of payment, then refund authorisation is carried out when returning a payment.

In Tillypad XL, the payment and refund authorisation process is automated. Every such transaction (authorisation operation) is logged in the Authorisation operations log.

The authorisation operations list is a log containing transaction information for the company.

Note

The authorisation operations log is populated automatically and under normal circumstances there is no need to edit it manually.

The list of operations can only be edited in exceptional circumstances. Access to the list should be strictly controlled.

The authorisation operations list can be filtered by authorisation device, POS terminal and client account operation: