 Force
|
|
Purpose
The Force Command allows you to manually
enter a credit card in for approval.
Calling the processor to gain an approval number first is necessary.
Accessing
the Force Window
While in Focus Setup, select Close Day >
Credit Cards > iFace > Batch Detail > Force.
Figure 11.26 Force Window
Figure 11.27 Force Window Fields
|
Field |
Description |
|
Payment |
Select the Payment type for the Force. |
Account |
Enter the Account number of the credit card to Force. |
|
Exp. Date |
Enter the Expiration Date of the credit card to Force. |
|
Amount |
Enter the Amount to Force. |
|
Approval |
Enter the Approval number received from the processor for the Force. |
Procedure
to Force a Credit Card
▪ Select
the Force Button.
▪ Enter
the payment type.
▪ Enter
the account number of the credit card.
▪ Enter
the expiration date of the credit card.
▪ Enter
the amount of the credit card.
▪ Enter
the approval number you received from the processor. Note: Entering a fictitious approval number
may result in a batch that cannot be settled.
Related Topics
Job Right 'Payments - Batch Credit Cards'