The credit card processor with which your organization has an account provides the necessary authorization codes.
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The credit card processor with which your organization has an account provides the necessary authorization codes. |
1. Open the Processor Authorization Codes window.
2. Choose Add Row from the right-click or Options menu.
3. Enter the authorization codes included with the processor in the Code column.
4. Enter the authorization code reason in the Reason column.
5. If the authorization code entered is the code to be used when a transaction is approved, select the Transaction Approval checkbox.
6. Click Save.