The number 15 isn't the actual invoice number.
Thanks for the response. Also, we manually charged a card and
received payment on a CC invoice....if we remove this line from the
batch out from Emerald I assume all will be well.
One more thing, is there any way to increase the batch limit of 250
the change wouldn't take in Emerald.
On Mon, 09 Mar 1998 16:18:39 -0800, Dale E. Reed Jr. wrote:
>> I was wondering what format EMERALD is looking for on a batch in from
>> PTC without AVS.
>> Emerald batched out fine, however, we can customize what PTC gives
>> back and we need to know what exactly Emerald is looking for on it's
>> batch in.
>Ronnie is correct:
>1:Date 2:Time 3:transtype 4:auth resp 5:transid 6:amount
>> I have the following in my Export=20
>> Transmit Date
>> Transmit Time
>> Transaction Type
>> Invoice Number
>> Total Amount