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