Using PC Authorize...
Does the first column of the import/export text files need to always be
Transaction ID? What would happen if the first column (in both of the text
files) was set to Invoice ID? Would Emerald still be able to "batch in" the
text file and process it correctly or does it depend on the Transaction ID
being the first imported column?
PC Authorize is giving us a few headaches with it changing the Transaction
ID on its transactions, and then Emerald pulls in the data and applies the
wrong payments/declines, etc. to the wrong ExternalTrans entries.
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