Target Skill:

Describe how to configure payment services

Resubmitting Failed Transactions

The Resubmit Failed Captures screen allows you to find failed captures and assemble them into new batches. To do this, perform the following steps: 
  1. Enter dates into the From (starting) and To (ending) fields. 
  2. Click Retrieve
  3. Select a transaction and click Add to add to a new batch. 
  4. Submit the new batch. 

 

Use the same process for Check Payments. 


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