Difference between revisions of "CreditLine Reverse Transaction"
From Payment Processing Software Library
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==Usage== | ==Usage== | ||
Latest revision as of 19:56, 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
Compatibility
Requires Version 3.03.16+
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.
