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. (email@example.com)_________________________________________________________________ IEA Software, Inc. | RadiusNT, Emerald, and NT FAQs Internet Solutions for Today | http://www.emerald.iea.com