Credit Card transactions that were manually swiped or entered on the POS including Phone and Future Date orders.
You will email: paymentservices@partech.com
They need the following information from you:
- MID:
- Date of Transaction:
- Last # of Card:
- Request (i.e.,, Refund; Adjust Tip):
- Amount of Original Transaction:
- Amount of (Refund or Tip):
For PAR PAY transactions, you will log into the Aurus Portal and use the virtual terminal for your shop tps://stpl1.auruspay.com/storeplace/login.do
If you cannot locate your login information, please contact the PAR HelpDesk @ 800.403.9027 x1 or email: paymentservices@partech.com
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