With either PTC, the fields Emerald looks for on batch in is:
1:Date 2:Time 3:transtype 4:auth resp 5:transid 6:amount
1 and 2 are *NOT* used. They can really be anything you want.
3 can NOT be "C", or the transaction is iognored
4 needs to start with "AUTH/TKT" for the transaction to be approved,
anything else is assumed denied.
5 is the invoice number Emerlad gave PTC in the batchout file.
6 isn't really used.
-- Dale E. Reed Jr. (email@example.com)_________________________________________________________________ IEA Software, Inc. | RadiusNT, Emerald, and NT FAQs Internet Solutions for Today | http://www.emerald.iea.com