Purpose: Use this report to review orders that contain a credit card payment method that received a declined authorization. Each order contains one or more drop ship items (the Drop ship field for the item is set to Y).
How to print: This report prints when you perform Drop Ship Processing or select to receive and process authorizations at the Reprocess Authorizations Screen (RPAA).
CWDirect Rel 5.0 Declined Drop Ships KBOTTGER AAR0065 8/09/01 15:10:40 Page 1 Order # 4635 Order # 4687 Order # 4688 |
Contents: Order number
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SO04_01r CWDirect 18.0 August 2015 OTN