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I have customers with multiple invoices open and only want to
CC Authorization for Multiple Invoices
From: David Fenley
Date: Thursday, August 12, 1999
Time: 4:21:04 pm
bill their CC for one month at a time. Yes I know were behind.
we were switching bank networks and it took longer than expected.
When I "Authorize CC" with the invoices open and change the
bill amount to one months rate, the system still bills them for the
total of all invoices and closes all invoices.
When I "Authorize CC" after closing all but one of the open invoices
the system says it bills them for the total of all invoices but really
only
charges their account for the one that was opened.
Were using PCAuthorize HUB and normal CC billing works fine.
While I'm on the subject, when I bill a CC that returns a code of PIC-UP
the decline information is not getting logged to the notes and the
account
bill method is not set to none even though the transaction declines. I
do
however get a message from FileMaker saying the processing company
wants me to contact them about this card.
Any suggestions, or comments ?
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