This will only be returned if the customer has visited the Paypal payment form using the url returned in the SecureAcceptanceUrl field of the AUTH_ONLY response, and logged in. Otherwise, this field will not be returned.
You can release all transactions associated with the order ID by sending a Prior_Auth_Capture request. This type of request is the same as the existing prior auth capture request, except the order ID is used instead of the transaction ID.
This type of request is the same as the existing prior auth capture request, except that x_split_tender_id is used instead of x_trans_id. If you decide not to capture the partial authorization, you should request a void.
Home > Transaction Search > Search For a Transaction > Rebillable Transactions Rebillable Transactions The Re-billable Transactions page allows you to submit successfully settled transactions for re-billing. To submit a rebillable transaction: Step 1: On the Transaction Search Results page, click the check box next to the transaction ID for each transaction you want to submit for re-billing ...
Home > Account > User Administration > Reset a User Password Reset a User Password You can reset a user's password from the main User Administration page as a routine ...
Home > Account > Settings > Business Settings > QuickBooks Download Report Settings QuickBooks® Download Report Settings This page allows you to configure default settings for downloading charge and refund transaction information for easy integration with QuickBooks and other compatible accounting management systems such as KeepMore.net™. You must first configure your default QuickBooks ...
Home > Transaction Search > Search by Business Day Search by Business Day The Search by Business Day page allows you to perform searches of settled or unsettled transactions stored for your payment gateway account. Search results can then be downloaded to your computer for future reference or for importing into third-party software or management systems. If you are searching for unsettled ...
