Difference between revisions of "CreditLine Reverse Transaction"
(New page: {{CreditLine Header|Manual}} ==Security Warning== →<font color=#ff0000>'''Warning:'''</font> this feature must not be used by anyone except administrators. Full account info can be v...) |
(→Usage) |
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==Usage== | ==Usage== | ||
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#Make sure that the CreditLine Server has been started | #Make sure that the CreditLine Server has been started | ||
#Go To '''[[CreditLine Batch Archive Dialog]]''' | #Go To '''[[CreditLine Batch Archive Dialog]]''' | ||
#Select either the '''Current Journal''' or one of the older batches/journals | #Select either the '''Current Journal''' or one of the older batches/journals | ||
#Click '''Open''' | #Click '''Open''' | ||
| − | + | 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.<br>[[Image:Archive Batch Reverse.gif]] | |
#You can batch the credit transaction as usual. | #You can batch the credit transaction as usual. | ||
[[Category:CreditLine Manual|R]] | [[Category:CreditLine Manual|R]] | ||
Revision as of 19:54, 30 April 2008
| This article is part of the Payment Processing Software Library |
|
| Get it... | |
| Install it... | |
| Connect to it... | |
| Set it up... | |
| Learn to use it... | |
|
→ Manual & User Guide | |
| Fix it... | |
|
→ Errors & Troubleshooting | |
| Get Help... | |
| More Info ... | |
| See also... | |
CreditLine Payment Processing Software Manual. This site can also be reached at http://docs.911software.com
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Contents
Security Warning
→Warning: this feature must not be used by anyone except administrators. Full account info can be viewed using this feature for administration purposes. Disable the access to this feature by anyone, except administrators in CreditLine Security Setup.
Usage
- Make sure that the CreditLine Server has been started
- Go To CreditLine Batch Archive Dialog
- Select either the Current Journal or one of the older batches/journals
- Click Open
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.
- You can batch the credit transaction as usual.
