Ed Miller ( )
Wed, 30 Jul 1997 07:20:25 -0400

On Tuesday, July 29, 1997 12:07 AM, Alex Assali [] wrote:
> Does anyone now the steps to generate a batch file from emerald to use
> wiht ICVERIFY??
> Alex
> ----------------------------------------------------------
> Emerald Mailing List
1. Open Emerald Admin.
2. Config. Client
3. External Tab
4. Place location of files in Batch Out & In
\\machine name\drive name\diretory(s)\Billing.txt
Set CC Batch Format to IC Verify
5. Save and close Admin
6. Open Emerald and go to the Batch tab
7. Enter date (We do it 10 days in advance to give us time to call people that have exp., lost and declined cards)
8. Set it on Credit Card type
9. press Create
10. When done press Batch Out
11. Go and do your Credit Card processing in IC Verify.
12. You then have to pay credit invoices by hand there is no Batch In with IC.
13. With large batches we delete the declined cards first so we do not pay by mistake.

Hope that helps.