Additional transaction information can be included with the transaction information sent to the
gateway. The information that you enter here will only be used for the active transaction and will
be cleared from the Additional Info screen after it has been submitted. To enter additional
transaction information:
1. Starting from PAYware Mobile's main transaction screen, touch the Menu button.
2. You should now see the Menu screen. Touch the words Additional Info (in the Reports
section).
3. You should now see the Additional Info screen. Enter any available information that applies
to this transaction. Note: The information that you enter here will only be used for the
active transaction and will be cleared after it has been submitted.
4. After you've entered all applicable information, touch the Back button to return to the main
transaction screen and Submit the transaction. Note: The Clear button clears the
information from the active screen
● Invoice # -- Invoice number of transaction (optional and assigned by you, the merchant)
● Email Address -- Enter the cardholder's email address.
● Employee ID -- Used to record which employee processed the transaction.
● Enter Percent (Tip) -- If you enter a tip percentage (example: 20.00 for 20%) into this field,
it will be applied to the active transaction. You may use either this field OR the Enter
Amount (Tip) field.
PAYware Mobile 1.0004 – User Guide 06/22/2010 Page 24 of 34