Search Again: Exporting / Posting payments From: William Chase Date: Monday, November 3, 2003 Time: 12:36:46 pm I have a couple questions regarding custom credit file exports and posting payments. 1. I am using the <LastInvoice> (last invoice date) variable in my custom export. For some reason it seems to be picking up the 'oldest' invoice date and is causing duplicate order id's with my processor. I am currently using <Login>-<Invoice>-<LastInvoice> as my unique id. 2. I took the processed file and filtered out the declines. I then deleted everything from the file except the login. I then saved this file as a .csv and imported the declines. For some reason the 'Import Decline' script missed 6 records that were exact matches. I identified these and deleted them myself.. Any ideas why this happened? My settings are: ICVerify Style Decline Import = No ICVerify Decline Import Type = 1 eFunds Style Decline Import = No I also have 'Decline Logged To Notes' set to 'Yes' but this did not seem to populate from the 'Import Declines' script. Thanks. --------------------------------------------------- To subscribe, unsubscribe or to search list archive please visit http://www.optigold.com/lists/isp.html ---------------------------------------------------

Messages In This Thread: Exporting / Posting payments by William Chase on Nov 3, 2003 at 12:36:46 pm Re: Exporting / Posting payments by Shawn Hogan on Nov 3, 2003 at 1:29:08 pm Re: Exporting / Posting payments by William Chase on Nov 3, 2003 at 2:11:18 pm Re: Exporting / Posting payments by Shawn Hogan on Nov 4, 2003 at 10:36:37 am Re: Exporting / Posting payments by William Chase on Nov 13, 2003 at 12:24:28 pm Re: Exporting / Posting payments by William Chase on Nov 14, 2003 at 4:51:47 am Re: Exporting / Posting payments by Shawn Hogan on Nov 14, 2003 at 9:51:22 am Re: Exporting / Posting payments by David on Nov 14, 2003 at 9:55:25 am Re: Exporting / Posting payments by Shawn Hogan on Nov 14, 2003 at 10:00:39 am