How to Reverse a Pre-Authorized transaction
Method 1: Reverse from the Pick Ticket
• Open the Pick Ticket you want to reverse the pre-authorization for.
• Click the Pre-Auth Reversal icon to reverse the transaction.
Method 2: Reverse from Customer Credit Card History
• Navigate to Customer Master and search for the customer you want to process.
• Click the Credit Card icon.
• In the Credit Card screen, click History.
• Select the transaction you want to reverse.(1)
• Click the Auth. Reversal icon to complete the reversal process.(2)
Related Articles
How to Pre-Pay
This is where you apply pre-pay to an existing SO. Path: Home > Customers > Sales Order > Select SO > More > Create Pre-Pay Upon clicking “Create Pre-Pay” you’ll be routed to the “Create Receive Payment” section for you to apply the deposited amount. ...EDI Overview
# EDI Menu — Overview > N41 Apparel ERP · EDI module > An overview of what each EDI menu item does, its EDI transaction type, and the direction of data flow. ## What is EDI here? EDI (Electronic Data Interchange) is how the ERP exchanges business ...How to receive EDI Files from Opentext Mailbox to N41
In the left sidebar, expand the EDI section by clicking on it. From the EDI submenu that appears, select EDI File Manager. The EDI File Manager page opens, displaying a list of previously received EDI files with details such as file name, type, ...How to use the menu 'EDI 832 File Sending'
1. Go to EDI > EDI 832 File Sending on the left menu. 2. Choose ‘OPENTEXT’ on Customer filter. For other filter conditions, please see below. 2-1. ‘Production’ will be selected from the ‘Production/Test’ dropdown list, 2-2. ‘Add’ will be selected ...