When trying to process a credit transaction, I get to the card verifiction window with my tender type, amount act number and exp date all filled in but I still get no approval code.
What needs to be entered in the Validation Mask under tenter types?
credit issue
Jan 28, 2006
3 Replies
Validation Mask is used only to prevent wrong entries into the account number field, it has nothing to do with approval codes.
- Who are you using as your processor? 2. Are you using EDC software such as IC Verify? 2A. If so, make sure you have the multi-user version open, JCard Running, and the correct file folder selected on both RMS and ICVerify to make sure it processes or is processing your authorization requests.
/Eric
"zoostati> When trying to process a credit transaction, I get to the card verifiction
I just did my first EDC Transaction. When I pressed F12 and entered the amount, the Visa window came up, I swiped the customers card and pressed enter. No autorization came up, just accepted the entry. When I went to EDC there was nothing to send.
I did setup EDC in Administrator with the information from Payment Tech.
Suggesti> Validation Mask is used only to prevent wrong entries into the account number
Double check your Tender Types in SO Manager are set to Perform verification via EDC. Then do a Z report and test a transaction again.
Rob
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