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It will benefit those that reconcile their daily report each day ,instead of looking through each batch just to find one transaction . also it would be nice if refunds will settle with the day the were processed instead of days later , it kind of throws you off because we have to check each refund in the batch report one by one ,
It helped me on a current project, thank you!
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Go to Administration > Credit Card Management and Configuration > Credit Card Transactions. On the Credit Card Transactions page, click the transaction ID number in the Transaction ID column to open the Credit Card Transactions detail page.
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Go to Administration > Credit Card Management and Configuration > Credit Card Transactions. On the Credit Card Transactions page, click the transaction ID number in the Transaction ID column to open the Credit Card Transactions detail page.
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visit your credit card company's website and enroll your credit card. You must provide your credit card number and the ZIP code where you receive your statement. Once you have entered this information you will complete your personal account. Click on the link to take you to your past statements.
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visit your credit card company's website and enroll your credit card. You must provide your credit card number and the ZIP code where you receive your statement. Once you have entered this information you will complete your personal account. Click on the link to take you to your past statements.
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A linked credit is a credit or refund transaction that is linked to a charge transaction originally processed through Authorize.Net. By default, all Authorize.Net accounts require that credit transactions be linked to the original charge.
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I have also same issue any suggestion for this so please reply. Thanks in advance.
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