Processing Options – Clear Name and Address F004201 - RQ6704208
Process
Name | Explanation |
---|---|
Process Mode | 0 or Blank = Proof Mode |
Payment Instrument (Required) | Report RQ6704208 process only Transaction with this Payment Instrument, Prepayment Transaction Status is not equal to "02", Alpha Name is not equal to "##########" and Order Date is less than or equal to PO. |
Specify the number of days | Use this processing option to specify the number of days back from today's date through which you want to select records for clearing of sensitive cardholder information fields. For example, if today's date is March 30, and you specify 30 days, the system includes records with an order transaction date through March 1 in the selection. Enter the number of days in this processing option. Records with a credit card prepayment transaction status '02' will be ignored. |
Specify the number of days back | Use this processing option to specify the number of days back from today's date through which you want to select records for clearing of Original PN Reference Id (Token Id) and Expiration Date. Once Original PN Reference Id and Expiration Date are cleared, information can no longer be utilized for future charges or refunds. For example, if today's date is April 30, and you specify 61 days, the system includes records with an order transaction date through March 1 in the selection. Records with a credit card prepayment transaction status '02' will be ignored. |
This Section Also Contains
- Credit Card Prepayment Information Flow
- Credit Card Prepayment Flow
- Credit Card Prepayment Setup
- Entering Sales Orders
- Updating Credit Card Prepayment Information - PQ670041
- Clearing Multiple Accounts Receivable Invoices with Credit Card Payment - PQ670042
- Uploading Customer Credit Cards on File - PQ670043
- Work with Future Dated Receipts - PQ670313
- Auto Invoice Payment Rules - PQ670315
- Authorize by Message Status Application - PQ674236
- Pay Invoice by Message Status - PQ674237
- Work with Companies by Store - PQ679912
- Credit Cards on File - PQ67CCIF
- Apply AutoPay Rules - RQ670315
- Surcharge Errors - PQ67SUER
- Batch Authorization of Credit Card Transactions - RQ6704201
- Settling Credit Card Transactions - RQ6704202
- Recording Settled Credit Card Transactions into Financial System - RQ6704203
- Credit Card Prepayment Analysis Report - RQ6704204
- Authorized Credit Card Expiring Report - RQ6704205
- Clearing Sensitive Card Holder Information - RQ6704208
- Credit Card AR Settlement Report - RQ6704209
- Deposit Settlement Report - RQ6704210
- Renew Credit Card on File - RQ6704212
- Credit Card Reconciliation - RQ6704213 & RQ6704214
- Credit Card Surcharge Fee Batch Report - RQ6704215
- Authorize by Email Automated Process - RQ6704216
- Create Invoice Payment by Email Process - RQ6704217
- Pay Invoice by Email Process - RQ6704218
- Update JDE Payments to PayCloud - Email Payment Document - RQ6704219
- Change Invoice Email Status to Expired - RQ6704220
- Credit Card Future Payments Process - RQ670429F
- Import Credit Card on File Information from Cloud - RQ67CCIF