Latest revision as of 19:35, 30 October 2013

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 User=username Password=password ResultFile=file_path

→This starts a separate program and exits when the action is complete.
→Note: All parameters except Action are optional, see action descriptions below.

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.

ResultFile

Path to a text file that will contain 1 if command is successful, or 0 if it fails. If only the file name is specified, it will be saved to the current directory.

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 NetworkName Action=Settle User=test1 Password=test1234 ResultFile=result.txt

CreditLine Manager 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 User=test1 Password=test1234

starts the manager with MerchantIndex 2

Settlement

Simple Settlement Example

CCV_MANAGER NetworkName Action=Settle ResultFile=result.txt

Close out the current batch and settle it with the processor. Exit when done.

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.

Scheduled Batch Example

Here is an example of scheduled batch parameters:

Complete Run parameter is C:\911\BIN\CCV_MANAGER.EXE Term1 Action=Settle ResultFile=result.txt

→ Note: the server must be running for the batch to go through.

Controlling Printing

By default Action=Settle will print a batch report. To control this aspect use the following parameter:

NoPrinting=1

do not print the batch

NoPrinting=0

force print the batch, even if user is expired (otherwise the report won't print)

Example

CCV_MANAGER MyName Action=Settle NoPrinting=1 ResultFile=result.txt

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 ResultFile=result.txt

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

Saving Report To A File

See Export

Report Example

CCV_MANAGER MyName Action=BatchReport

Print batch report. Exit when done.

Export

Export

Export the journal (batch contents). Exit when done.

BatchReportExport

Save Batch Report to a file. Exit when done.

Export Parameter Format

Action=Export BusinessDate=date OutputFile=file_path User=username Password=password ResultFile=res_file_path

export batch data

Action=BatchReportExport OutputFile=file_path User=username Password=password ResultFile=res_file_path

save batch report to a file

Parameter Description

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 User=test1 Password=test1234
CCV_MANAGER CCVMGR1 Action=Export BusinessDate=Current OutputFile=\ExpCurrent.txt User=test1 Password=test1234
CCV_MANAGER CCVMGR1 Action=BatchReportExport OutputFile=\ExpBatchReport.txt User=test1 Password=test1234

See Also

CreditLine Import/Export

Import

Import

Import the journal (batch contents). Exit when done.

Import Parameter Format

Action=Import InputFile=file_path User=username Password=password

file_path

specifies the file to import the journal from.

See Also

CreditLine Import/Export