EDC batch

Oct 26, 2006 3 Replies

The tender type of Credit Card got the Perform Verification via EDC turned off temporarly and two days worth of credit card purchases did not go through. Is there any way to resend these purchases through or a way to get the credit card numbers so they can be manually sent through?


If your version of RMS is greater than 1.3.x, then no there is no way other than trying to contact the customers.

If you are on an older release, maybe - it would depend on your option settings.

Glenn Adams Tiber Creek C> The tender type of Credit Card got the Perform Verification via EDC turned

Bart,

Glenn is correct however we have a utility that could be used for future use. It will store all credit card transaction using encription and they can be recalled if needed.

Daniel NuRol Point of Sale and Barcoding

formatting link

404-352-3587

"Glenn Adams [MVP - Retail Mgmt]" wrote:

Join the Discussion

Have something to add? Share your thoughts — no account required.

Didn't find your answer?

Ask the community — no account required