Re: How to change credit card info and rebatch
Ed Miller ( emiller@del.net )
Tue, 01 Jul 1997 14:09:56 -0400
At 09:27 AM 7/1/97 -0700, you wrote:
>Tom Bilan wrote:
>>
>> I invoice Credit Cards and then batch them out.
>> Some get declined because of expire date so I need to change
>> that date then batch them back out again.
>>
>> How do I do this the correct way?
>
>Once you have batched them back in, the bad credit cards appear
>at the bottom of the batch tab on the main screen. You double
>click one to sett the billing information for that MBR. Once
>you have corrected the problem, highlight the entry and click
>on the re-batch button. If you just want to void the
>transaction without re-bactching, just click the void button.
>Once all that is done, select the batch out button again to
>start the batch process.
>
This does not work for us using ICverify and 2.1.11 why?