kb:kb_item_122
Table of Contents
KB Item 122
Product
CREDITCARD
Product Version (if applicable)
None Defined
Issue
TWBS Credit Card Processing: Settle the all IN/CN with Docnum 1309 before creating Incoming Payment !.
Symptom
Error when trying to settle credit Card transaction in Batch Processing.
Cause
Unable to process transaction at Authorize.net as such cannot create incoming payment.
Resolution Notes
In Credit Card Batch Processing window un-check Settle and Create Incoming Payment. Select transaction to process. Click on Settle button. Note red ribbon error. Verify AUthorize.net Login ID and create new Transaction Key in Authorize.net and enter it in SAP under Credit Card Add-on Credit Card Configuration.
KB Type
Solution
Item Date
25 Jul 2012
kb/kb_item_122.txt · Last modified: 2019/01/24 09:44 (external edit)
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