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:
Enter dates into the
From
(starting) and
To
(ending) fields.
Click
Retrieve
.
Select a transaction and click
Add
to add to a new batch.
Submit the new batch.
Use the same process for Check Payments.
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