N41 Shipping Process with Credit Card Pre-Auth & UPS API

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• How to reverse a pre-authorized Credit Card Transaction

  A credit card pre-authorization is much like any other charge to a credit card, except instead of actually debiting funds from the cardholder you just put a temporary “hold” on the funds that lasts for 5~30 days. While the transaction may or may not ...

• Credit Card Refund

  This manual is for credit card return through the N41, it only allows you to return Credit card transactions which you have already been settled. Note: CC transactions which have not yet been settled will be voided instead of refunded. Please create ...

• Pre-Pay [Cloud]

  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. ...

• How to Process a Refund via Credit Memo

  1. Go to Customers > Invoice. 2. Open the invoice that needs to be refunded. 3. Click the magnifying glass under Paid amount to open the payment history. 4. Get the reference number (will be used when processing the ADJ AR). 5. Go to Customers > ...

• Pre-Pack Sticker [Cloud]

  This is where you create, organize and print your pre-packed stickers. Path: Home > Style > Prepack Sticker Pre-Pack Sticker Style Dashboard 1. Sticker Qty – Sets the quantity of the sticker once it’s generated. 2. Add New – Creates a new pre-pack ...