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Payment Processing

Processing Options - Authorize by Email Automated Process - RQ6704216

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Provider Connection
Name Explanation
Connection Name The connection used to process the email or SMS Payment during the Order Authorize By Email Message process. The report only process transaction with this Connection name. Please note for High Availability Fallback functionality the main connection name is used.
Process
Name Explanation
Payments for documents as old as this many days will be retrieved Report RQ6704216 applies the Authorized by Message payments in JDE made between the day of execution of the report and the days back defined in this processing option.
Payment
Name Explanation
Credit Card Payment Instrument Payment instrument for credit card payment records in FQ674242 and F004201.
Blank = get payment instrument from the first record in UDC 00\PY with special handling 1SCC.
PayPal Payment Instrument Payment instrument for PayPal payment records in FQ674242 and F004201.
Blank = get payment instrument from the first record in UDC 00\PY with special handling 1SCP.
ACH Payment Instrument Payment instrument for ACH payment records in FQ674242 and F004201.
Blank = get payment instrument from the first record in UDC 00\PY with special handling 1ACH.
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