a. removing the cc # and exp
b. change all S's that went through to a C ??
c. leave declines as an S ??
I'm a little confused here....I'm sure our billing department may have
messed up but I need to get this file in and I can manually fix it I'm
sure.
"03/16/98","23:12:22","1111222233334444","0499","6","S","DECLINED
",21.50
"03/16/98","23:12:27","4444333322221111","1299","7","S","AUTH/TKT
205997",80.80
On Tue, 10 Mar 1998 16:08:26 -0800, Dale E. Reed Jr. wrote:
>iml@interconnect.net wrote:
>>=20
>> Can Transaction Type be a sale and a return? (S=3DSale, R=3DReturn)
>
>Transaction type must be C (capture) or Emerlad ignores the line.
>=20