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

  1. Open the Payments and Applications (AR302000) form.
  2. In the Reference Nbr. box, select the number of a payment with a transaction that was held for review.
  3. On the Card Processing tab, review the transaction information, and note the transaction number in the Proc. Center Tran. Nbr. column.
  4. Approve or void the transaction on the processing center's side as follows:
    1. Sign in to the processing center's website using your credentials.
    2. Search for and locate the transaction that has the transaction number you noted in Step 3, and click its transaction ID.
    3. Review the detailed transaction information and approve or void the transaction.
  5. On the Payments and Applications form, on the More menu (under Card Processing), click Validate Card Payment.
  6. 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.