•Order number:the order number containing the credit card requesting authorization. •Ship via:the ship via defined on the order header. •Status:the status of the credit card authorization request. •Customer number:the bill to customer defined for the credit card; if a bill to customer...
就是你可能提供了信用卡信息用于支付某些费用，但因为是跨国交易，对方为了保留证据确实是你使用的，就要你填这个。表上写什么你就填什么啊，总不是一张白纸吧
JE 是 Journal Entries 的缩写，是 日记帐 的意思。post 有两个意思，一个是邮寄的意思，一个是指(会计)登入(分类帐等), 如果取第一个意思，大约就是邮寄给你的你的信用卡的消费使用 日记帐，如果是第二个意思，大约就是登入的信用卡日记帐，具体看你的表格的内容判断吧。我不是会计，对财务一...
Stage 1: Authorization This stage begins when a customer pays through a card either in-person or online. The card information and transaction details are first sent to the merchant bank. The merchant or acquiring bank will forward the details to the card network. Then, the card network shall...
• pay type/authorization date/status order if you selected Pay Type/Auth Date/Status in the Report sorts field.• status/pay type/credit card number order is you selected Status/Pay Type/Credit Card # in the Report sorts field.
Authorization responseis sent from the credit card processing company to the merchant’s POS system or payment gateway, allowing approved transactions to proceed. Settlementhappens when the merchant collects all approved transactions for the day for submission to the credit card processor for payment. ...
Credit Card Authorization Form填写指南 卤煮网上转了圈儿,发现空白表单挺多,填写范例却几乎木有,所以卤煮就自己搞了搞解释给你们,不一定完全精确,欢迎大神指正。 其实老实说这只是对方留的一个凭证,除了红字标示的几项需要特别注意下之外,像第二部分的AMOUNT TO BE CHARGED最后一行完全是毫无意义令人超级confused的...
The bank then sends the approval or denial notification to the card network, which forwards it to the credit card processing company. Authorization response is sent from the credit card processing company to the merchant’s POS system or payment gateway, allowing approved transactions to proceed. ...
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In Theatre Manager, void the credit card payment. It will appear in Bambora that the charge is still there with as a PA (pre-auth). That means it will be ignored Try another authorization and then do an End Of Day (i.e. SETTLEMENT) and make sure the amount makes it to the bank ...