CreditLine Reverse Transaction
From Payment Processing Software Library
This article is part of the Payment Processing Software Library |
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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.