In this respect Return is similar to Forced Authorization. If Return is not included in Batch, the credit limit is restored and customer does not receive any funds. After batch is complete merchant's account receives the money from customer credit card accounts. At the end of each day a batch should be run to settle all purchases and prepare for the next day. CreditLine contacts Processor designated for Settlement.
Processor transmits back Batch Completion Code.
Network Depending on your installation, an operational Windows network must be in place to allow communication between Server, Manager and Point Of Sale Application. In some cases file based transport serves as the network counterpart. At least one modem has to be connected and set-up in Windows. CreditLine automatically initializes modems with strings optimized for fastest connection and performance. Drop us a note.