To Process a Transaction Held for Review by the Processing Center
Important: This page describes
features from base Acumatica that are either unavailable or signficantly different in
MYOB Acumatica. We are working to update our documentation.
This procedure describes how to process a credit card transaction held for review by the processing center. You perform this processing on the Payments and Applications (AR302000) form.
To Process a Transaction Held for Review by the Processing Center
- Open the Payments and Applications (AR302000) form.
- In the Reference Nbr. box, select the number of a payment with a transaction that was held for review.
- On the Card Processing tab, review the transaction information, and note the transaction number in the Proc. Center Tran. Nbr. column.
- Approve or void the transaction
on the
processing center's side
as
follows:
- Sign in to the processing center's website using your credentials.
- Search for and locate the transaction that has the transaction number you noted in Step 3, and click its transaction ID.
- Review the detailed transaction information and approve or void the transaction.
- On the Payments and Applications form, on the More menu (under Card Processing), click Validate Card Payment.
- On the
Card
Processing
tab, notice that another row has been added by the system. The specific content
depends on which action you selected for this transaction as follows:
- If you approved the transaction on the processing center's side, the transaction status has been set to Approved.
- If you voided the transaction on the processing center's side, the transaction status has been set to Voided.