We are using MAPP PC for batching monthly CC's. Emerald is batching out an
Auth/AVS (code 9) instead of a Sale/AVS (code 10). This creates a two step
process of authorizing and then capturing the sale. Can, and how, would I
change the Emerald output to a code 10 instead of code 9? This will
eliminate one step.
For more information about this list (including removal) go to: