Template:CreditLine Source Of Transactions

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To determine the source of transactions, such as CreditLine Manager or Point Of Sale program, look for the Term ID in the line Info: Entry Type=0 Payment Type=0 Invoice ID=253 Term ID=1000 in the 911\data\ccv_log.txt log file. CreditLine Manager has a fixed Term ID of 1000. Point Of Sale system will use a terminal id that is programmed into the POS for the particular terminal.

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