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Credit card authorization window

Note: If you have not set up credit card cash accounts in the AR/Cash module, the Credit card reporting menu item is disabled.

From AR/Cash, select Credit card reporting> Credit card reports

To generate credit/debit card reports, from AR/Cash, select Credit card reporting> Credit card reports. The following report options display on the Credit card authorization window:

See Also

Using card authorization

Immediate card authorization

Deferred authorization

Running a Deferred Pre-Authorization report

Submitting deferred credit card payments

Searching credit/debit card transactions


ASI logo 10.6 Production Release. Updated 2/21/2006 1:35:40 PM
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