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Re: Credit Card Processing - Card number errorsFrom: Shawn Hogan Date: Monday, July 3, 2000
Time: 10:00:24 amJohn Vogel wrote:
> This has probably been covered before...but here goes;
>
> The problem we are having is when we 'Bill customers' credit cards, cards
> are processed fine, Declined card customers are sent a declilne letter
> automatically, but if there is a 'card number error' or 'pick up card' error
> or any other misc error, it doesn't send an email notice to them, nor does
> it bill them. We just noticed this and are now finding many customers are
> way overdue but haven't been given any notice that they are behind in
> payments.
>
> My question is, how do we fix it to send notices to those customers who have
> a different problems than just a 'decline'?
>
> We're using PCAuthorize Hub, with FMserver 3 and FMPro 4, OG v 2.1.1.
Under Maintenance & Preferences -> General Preferences -> Billing -> Codes
you can define the return codes you want to consider a decline and send a
notice for.
Also, when you click on Bill Customer on the main menu, it will ask if you
want to print a report of the non-approved cards, and it will show you them
all, along with the reason why.
- Shawn
-------------------------------
Shawn D. Hogan
President, Digital Point Solutions
http://www.digitalpoint.com
(858) 452-3696
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