Revision as of 16:14, 6 November 2006

CreditLine Payment Processing Software Manual. This site can also be reached at http://docs.911software.com

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Important Notes

Version Compatibility

This article describes the functionality present in the latest version. For more information, please see [Release Notes]. Make sure to [download and upgrade to the latest version] to be able to take advantage of the latest features.

Working Directory

Examples below assume that you are running the commands from the command line in the 911\bin directory. Enter the full path as necessary.

CreditLine Server Commands

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.

CreditLine Manager Commands

Scheduling Command Line Functions

Command Line Functions can be scheduled to run automatically through Windows Scheduled Tasks Service. Click here for more details. Make sure to add the Start In (working) path to the examples below as necessary.

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 client 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.

CreditLine Manager Actions

Security Parameters

→ Supported Versions 3.01.09 and up.
If the action is protected and requires user name a password use the following parameters

User=username

specifies user name

Password=password

specifies password

Example

CCV_MANAGER MyName Action=Settle User=test1 Password=test1234

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