POS Lavu CC integration

Lavu POS allows for credit card integration via compatible Gateways. It is important to note that each compatible Gateway is integrated with specific credit card swipers and requires different Integration Data to work with Lavu POS. Contact the gateways below for more information concerning their fees (Lavu POS charges no fees for credit card integration) and to acquire the Integration Data necessary for credit card integration.The information below can also be found by:1.Log in to the Lavu Control Panel at admin.poslavu.com.2. Navigate to Settings > CC Integration.3. Click the “?” icon to the right of the table header.FIGURE 1SPECIAL INFORMATION ABOUT THE GATEWAYSCredit card batches run from Batch Settlement to Batch Settlement and do not necessarily line up with the date or the day start/end time. A merchant set up for manual batch settlement may keep a batch open for several days, though it is recommended that the batch be settled at least once a day. In case a merchant does keep a batch open for more than one day and wants to be able to submit tips, all tips for all days must be submitted before the batch is settled in order for the tips to be processed.For instance, if a batch is left open from August 12th to August 15th, pressing the "Settle Credit Card Batch" while on the End of Day screen for the 12th after submitting the tips for the 12th will settle all the transactions that occurred from the 12th to the 15th, not just the transactions from the 12th. All the transactions from the 12th to the 15th belong to the same batch. The tip adjustments must first be submitted for the 12th, 13th, 14th, and 15th before settling the batch in order for the tips to be processed.Any clients using Auth as the default transactions must be sure to submit captures for all their transactions each day prior to submitting the batch for settlement. Failure to do so will result in transactions being left off of the batch, and the funds will not be transferred. To ensure that all transactions are submitted for capture each day, the owner or a store manager should go to the All Users detailed End of Day report and click the "Submit Tip Changes / Capture Authorizations" button at the bottom of the page. This action should be included in the daily or nightly routine prior to the daily or nightly batch settlement.