Issuing Refunds Through IC Verify

IC Verify uses the Transaction Type to determine the difference between a debit and credit transaction, “C3” in the case of a refund. The screen shot below shows what the field mapping looks like in the First Edition Credit Card Module, and the resultant file containing a refund to be imported into IC Verify. See also page 295 in the First Edition User’s Guide for additional details.

 


Posted on Monday, February 23, 2009 (Archive on Monday, January 1, 0001)
Posted by dave  Contributed by