This recipe provides the details of settling prepayment transactions, and explains how to run the Settle Prepayment Transactions program.
1. Access the Authorize Prepayment Transaction print program from the Fast Path by entering BV, and then enter the report batch application name (R004201) and click on Find.
2. On the Settle Prepayment Transaction page, enter the version of the Settle Prepayment Transaction program to use. If you leave the Processing Option blank, the system will not run this application.
3. For the Authorization Hold for Prepayment Processing option, enter the hold code to display on the order if the authorization process fails.
4. For the Settlement Hold for Prepayment Processing option, enter the hold code to display on the order if the settlement process fails.
5. For the Carton Detail options, specify...