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Virtual Check QuestionsFrom: Don Brown Date: Saturday, August 18, 2001
Time: 12:58:54 pmShawn,
1. The following transit number shows as invalid, but it is valid. I
believe that all transit numbers in the US are 9 characters. If I shorten
it by taking out a random number, then the error msg disappears. It is:
111000960.
2. Is it possible, just like with cards, to auto send a payment
acknowledgement email and log it to the audit history? That is one of the
ways to comply with customer authorization/notice requirements. Actually,
you are suppose to put the customer on notice before you make the deposit.
3. When I entered the check number in the lower right hand corner of the
billing screen, it did not print that number on the virtual check or log it
to payment history. Should it have done one or both?
4. In maintenance there is a field about checks being 3 per page. When no
is selected, it prints the check twice on the check stock. When yes is
selected it prints the check once on the check stock. What is the purpose?
Thanks,
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Don Brown - Dallas, Texas USA Internet Concepts, Inc.
donbrown@inetconcepts.net http://www.inetconcepts.net
PGP Key ID: 04C99A55 (972) 788-2364 Fax: (972) 788-5049
Providing Internet Solutions Worldwide - An eDataWeb Affiliate
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