CreditLine Reverse Transaction

This article is part of the Payment Processing Software Library Categories
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911 Software Help

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

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Compatibility

Requires Version 3.03.16+

Usage

1. Make sure that the CreditLine Server has been started
2. Go To CreditLine Batch Archive Dialog
3. Select either the Current Journal or one of the older batches/journals
4. Click Open
5. Select the card that you need to view and click Reverse. A credit for the full amount of the transaction will be run under the current journal.
   
6. You can batch the credit transaction as usual.