Difference between revisions of "CreditLine Batch Re-Authorization"
From Payment Processing Software Library
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<font color="#FF0000">'''Text below is under construction and should be finished today. Please use the link above until this notice disappears. Thank you!'''</font> | <font color="#FF0000">'''Text below is under construction and should be finished today. Please use the link above until this notice disappears. Thank you!'''</font> | ||
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==Why Re-Authorize?== | ==Why Re-Authorize?== | ||
There are two main reasons for batch re-run: | There are two main reasons for batch re-run: | ||
− | # The [[Credit Card Glossary#Auth Code|auth codes]] have expired and you can no longer batch the transactions. | + | # The [[Credit Card Glossary#Auth Code|auth codes]] have expired and you can no longer batch the transactions. Follow the simple '''[[Expired Transactions Re-Run]]''' procedure to remedy the problem. |
# You have accidentally batched into the wrong account. In this case the journal is located under '''911\JOR''' (or '''911\JOR?''' for [[CreditLine Multiple Merchant Account Setup |multi-merchant setups]]. See [[CreditLine_Backup#Batches_.28Journals.29|Journal Backup]] for information on file names and access. Follow the simple '''[[Batch Reversal and Re-Run]]''' procedure to move the money into the correct bank account. | # You have accidentally batched into the wrong account. In this case the journal is located under '''911\JOR''' (or '''911\JOR?''' for [[CreditLine Multiple Merchant Account Setup |multi-merchant setups]]. See [[CreditLine_Backup#Batches_.28Journals.29|Journal Backup]] for information on file names and access. Follow the simple '''[[Batch Reversal and Re-Run]]''' procedure to move the money into the correct bank account. |
Revision as of 14:48, 23 October 2006
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Contents
Re-Running Journals
Please follow this link
UNDER CONSTRUCTION
Text below is under construction and should be finished today. Please use the link above until this notice disappears. Thank you!
Why Re-Authorize?
There are two main reasons for batch re-run:
- The auth codes have expired and you can no longer batch the transactions. Follow the simple Expired Transactions Re-Run procedure to remedy the problem.
- You have accidentally batched into the wrong account. In this case the journal is located under 911\JOR (or 911\JOR? for multi-merchant setups. See Journal Backup for information on file names and access. Follow the simple Batch Reversal and Re-Run procedure to move the money into the correct bank account.
Re-Authorization Steps
In either case mentioned above you will have to follow these simple steps:
- Delete the old transactions
- Re-run the journal on the correct merchant account again.
- Batch the new journal.