Difference between revisions of "CreditLine Command Line"
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===Multiple Merchants=== | ===Multiple Merchants=== | ||
For Multiple Merchant Setup you can enter the Merchant Index like so:<br> | For Multiple Merchant Setup you can enter the Merchant Index like so:<br> | ||
− | ;CCV_MANAGER.EXE MyName MerchantIndex=1 Action=Settle | + | ;CCV_MANAGER.EXE MyName MerchantIndex=1 Action=Settle:runs the batch for merchant index 1 and exits; no report is printed |
→ Use one task per Merchant Index. | → Use one task per Merchant Index. |
Revision as of 19:02, 12 October 2006
This article is part of the Payment Processing Software Library |
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CreditLine Payment Processing Software Manual. This site can also be reached at http://docs.911software.com
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Contents
Starting CreditLine Server From Command Line
Format
CCV_SERVER NetworkName
- Network Name
- Identifies a unique server on the network. The length of NetworkName has to be 7 characters. It has to be the first in the command line string. EVERY INSTANCE has to have a unique name. If you are starting more than one Manager, for instance with a batch command, make sure to assign it a unique network name.
Executing CreditLine Manager Functions From Command Line
Format
CCV_MANAGER NetworkName MerchantIndex=N Action=Action_Name Parameter1=Value1 Parameter2=Value2 ...
→This starts a separate program and exits when the action is complete
- Network Name
- Identifies a unique manager on the network. The length of NetworkName has to be 7 characters. It has to be the first in the command line string. EVERY INSTANCE has to have a unique name. If you are starting more than one Manager, for instance with a batch command, make sure to assign it a unique network name.
Actions
Changing Merchant Index
→This applies to multiple merchant account setups only. This directive is optional
Changes manager merchant index
The range of merchant index is 0 to 9.
Changing Merchant Index Example
- CCV_MANAGER MyName MerchantIndex=2
- starts the manager with MerchantIndex 2
Settlement
Simple Settlement Example
- CCV_MANAGER MyName Action=Settle
- Close out the current batch and settle it with the processor. Exit when done.
Controlling Printing
By default Action=Settle will print a batch report. To control this aspect use the following parameter:
- NoPrinting=N
- do not print the batch if N=1
Example
- CCV_MANAGER MyName Action=Settle NoPrinting=1
- runs the batch and exits; no report is printed
Multiple Merchants
For Multiple Merchant Setup you can enter the Merchant Index like so:
- CCV_MANAGER.EXE MyName MerchantIndex=1 Action=Settle
- runs the batch for merchant index 1 and exits; no report is printed
→ Use one task per Merchant Index.
See Changing Merchant Index for more details.
Reports
- BatchReport
- Print the batch report
- CardDetailReport
- Print the card detail report
- IrregularityReport
- Print the irregularity report
Report Example
- CCV_MANAGER MyName Action=BatchReport
- Print batch report. Exit when done.
Export
- Export
- Export the journal (batch contents). Exit when done.
Export Parameter Format
Action=Export BusinessDate=date OutputFile=file_path
- date
- yyyymmdd (e.g. 20050109)
- exports the journal for specified business date
- current
- exports the journal for current business date
- file_path
- specifies the file to export the journal to.
Export Examples
CCV_MANAGER CCVMGR1 Action=Export BusinessDate=20050109 OutputFile=\ExpHistory.txt
CCV_MANAGER CCVMGR1 Action=Export BusinessDate=Current OutputFile=\ExpCurrent.txt