Integration Guides/
Verifone Operations

Verifone POS Cloud Operations

Use this page to see which Verifone operations are available for in-store payments over POS Cloud and the Payment Software Development Kit (PSDK), and where to find Verifone's detailed documentation for each operation.

Verifone POS Cloud OperationsAnchorIcon

Commonly used with web or thin-client POS systems that call Verifone services over the network, without embedding Verifone software directly into the POS application.

The following operations are supported by Verifone POS Cloud. Contact your Verifone Account Executive or Integration Engineer for documentation access.

  • Pre-Auth: Temporarily holds funds on a customer's card before finalizing a sale.
  • Pre-Auth Completion: Converts a prior pre-authorization into a finalized charge.
  • Incremental Auth: Adds additional held funds to an existing pre-authorization.
  • Sale: Immediately authorizes and captures funds for a purchase in a single transaction.
  • Linked Refund: Returns funds to a card from a specific, previously completed transaction.
  • Unlinked (Open) Refund: Issues a refund to a card without referencing a prior sale transaction.
  • Reversal/Void: Cancels a transaction before settlement, removing the pending charge or hold.
  • Pre-Auth Void: Cancels an existing pre-authorization before it's completed or captured.
  • Charge and vault on success (COF) : Charges the customer and stores the card in Braintree for future use.

Verifone PSDK OperationsAnchorIcon

Commonly used with thick-client POS applications that embed Verifone's SDK on the device to communicate directly with Verifone payment terminals.

The following operations are supported by the Verifone Payment Software Development Kit (PSDK). Contact your Verifone Account Executive or Integration Engineer for documentation access.

  • Pre-Auth: Temporarily holds funds on a customer's card before finalizing a sale.
  • Sale: Immediately authorizes and captures funds for a purchase in a single transaction.
  • Reversal/Void: Cancels a transaction before settlement, removing the pending charge or hold.
  • Refund: Submits a refund for a transaction.