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- Home
- About Nexion
- Product Overview
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- User Manuals
- Quicklinks guide
- Table of Contents
- Introduction
- Getting Started
- Processing Credit / Debit Card Transactions
- Manual Credit Transactions
- Obtaining Credit Card Pre - Authorizations
- Processing a Credit Card Pre Authorization
- Processing Cash or Cheque Transactions
- Cash Deposit functionality
- Processing EFT or Medical Aid Transactions
- Processing Refunds and Reversals
- Registering a client for debit order transactions
- Processing Debit Order Transactions
- Processing Exceptions
- Receipts
- Reports
- Frequently Asked Questions
- Standard ISO Response codes
- Transaction Decline Codes
- Training tools Getting the most out of Nexion
- Appendix 1 Direct Debit
- Appendix 2 Manual Transaction Form
- Appendix 3 Refund Form
- Appendix 4 Diff Cards
- Download Entire Manual
- Forms
- Additional Resources
- Setting up Nexion
- Training Resources
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