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Default Auth Code for CC Netting (M25)
Purpose: Use this screen to define the authorization code the system uses when creating a manual authorization to allow for the netting of invoices during the credit card net exchange process.
Code field: Enter the authorization code the system uses when creating a manual authorization to allow for the netting of invoices during the credit card net exchange process.
Leave this field blank if you do not use the credit card net exchange billing.
For more information: See Credit Card Net Exchange Billing for processing details.
Hold Days for CC Netting (M24) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Setting Up the Number Assignment Table (WNUM) |
IN03_08 OROMS 16.0 December 2016 OTN