Re: Batch email creditcards Invoices

William Salame ( )
Mon, 09 Mar 1998 12:28:22 +1000

Also currenty we are not using an automated CC processing system
through emerald. We Invoice people who opted to pay by CC, we
email the inoice to them and then they have 10 days to review it
before we actually charge their CC.
The CC informations are then exported to a file which in turns
is submitted to the bank via modem for processing.

Is there a field I can reset after creating the Invoices
that would allow me to do a batch email for CC?
If so which field is that?

> William Salame wrote:
> >
> > We are having problems with batch email for credit cards invoices.
> Theres a new concept. :) Credit Card Invoices are supposed
> to go to the CC processing system, not emailed. I don't know
> if I have ever tried this (and what issues it might have).
> > Batch email with renewal invoices works fine. Batch email with credit
> > card invoices doesn't work. If we email the credit card invoices one
> > by one from the Invoices Tab, mail are sent.
> > We are running Emerald 2.1.11
> I'll have to take a look at it. The one thing I would be
> concerned about is once you emailed the invoice, it would be
> marked as sent, and not sent to the CC system (or vice versa).
> --
> Dale E. Reed Jr. (
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