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 ...

• 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 > ...

• N41 & Joor Integration using API

  Introduction About this guide This guide describes how to integrate N41 with Joor Web Services. It is written for the N41 user who uses N41 to manage Joor services. It describes how to publish styles and customers in N41 to Joor and how to import ...

• [Email setup] Credit Card Decline Template

  Now you can have N41 automatically send emails to buyers when their credit card declines (if the customer email is provided in Customer Master). To enable this features, please contact N41 today. Step 1: Fill out 'Auto Inv.Email Adr' in Customer ...