Recording Settled Credit Card Transactions into Financial System - RQ6704203
The SmarterCommerce credit card processing applications utilize the standard JD Edwards automatic receipts processing functionality to record settled credit card payments against recorded invoices in the JD Edwards Accounts Receivable file. The SmarterCommerce payment post report (RQ6704203) records settled credit card payments (F004201 or FQ670041 must exist and status 05 only) in the JD Edwards electronic receipts file (F03B13Z1) and executes the JD Edwards update receipts register report (R03B551).
Refer to JD Edwards Accounts Receivable manual section titled ‘Automatic Receipts Processing’ for further explanation regarding the JD Edwards Automatic Receipts Processing functionality.
| Name | Explanation |
|---|---|
| RQ6704203 | The SmarterCommerce payment post report should occur after the sales order update (R42800). This will ensure that invoices have been posted into the Accounts Receivable system prior to applying the credit card payment. This report must run in a single threaded queue. |
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
- 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