Dale E. Reed Jr. ( (no email) )
Tue, 29 Jul 1997 23:10:57 -0700

Alex Assali wrote:
> Does anyone now the steps to generate a batch file from emerald to use
> wiht ICVERIFY??

1. Configure users for CC paymethod and enter CC information.

2. Go into the Emerald admin, Config Client, External and Select
for the CC Type. Specify the FULL path (either UNC or local) for the
output and input files (as required by ICVerify).

3. In Emerald, go to the batch tab, select credit card, enter the date
you want to batch for, and batch the invoices.

4. Select batch out from the batch tab and it will write the ICVerify

You can then process the file in ICVerify.

-- Dale E. Reed Jr.  (       IEA Software, Inc.      |  RadiusNT, Emerald, and NT FAQs Internet Solutions for Today  |