CreditLine Command Line
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
Scheduling Command Line Functions
Command Line Functions can be scheduled to run automatically through Windows Scheduled Tasks Service. Click here for more details.
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