In "Inport Transactions" you need:
Reference Number
Account Number
Expiration Date
*Filler*
Address Ver Address
Address Ver Zip
Amount, Total
Customer ID
Invoice Number
In "Export Batch" you need
Reference Number
*Filer*
Status, Transaction
Response Text
*Filer*
*Filer*
*Filer*
*Filer*
> -----Original Message-----
> From: Josh Hillman [mailto:hillman@talstar.com]
> Sent: Friday, December 10, 1999 3:24 PM
> To: bja-iea@olg.com
> Subject: PC Authorize
>
>
> From: Bernard Andrys <bja-iea@olg.com>
> > I haven't used IC Verify, but PC Authorize has a batch size limit of
> around
> > 300. It also requires that you delete every bad credit card
> transaction
> by
> > picking through the list one by one before it will settle a batch.
>
> Bernard,
>
> Are you still using PC Authorize? If so, could you tell me what
> fields (and
> the order) you have set for the import and export options in it?
> I've asked
> the question numerous times to the Emerald list but have not had any
> responses to it and the Emerald Admin documentation has many
> inconsistencies
> when it comes to the naming and number of fields.
>
> Thanks for any info,
>
> Josh
>
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