We have just had Apple Pay go live on our website. However there is not a tender type or Order Comment that specify's that the payment has been made in this way. It just pulls through as "Internet Order".
The 2 reasons we would like this split is that:
  • Returning customer orders (refunds) is not clear for the staff. They now have to check in different areas of the system to confirm which "actual" tender type it is (SagePay or FirstData)
  • Reconciling payments received is now harder (as 2 different tenders are going through as the same tender type (Internet Order) in Cloud POS).
My recommendation is that Apple Pay is pulled through with a new tender type (named either Apple Pay or First Data). If this is completely impossible then at the very least a Comment on the order (much like the "PayPal Status = Completed") would be useful for the customer service team (perhaps saying "Apple Pay Status = Completed").