Validating invalid credit card transaction upload
SummaryHow to validate after entering merchant category code
Hello: We are testing uploading of credit cards. I have one upload that had one invalid and one unassigned transaction (happened to be for the same employee). I have performed the following steps:
1) Assigned the employee - that error went away
2)On the invalid; I couldn't find anywhere to see what was invalid (and it has "validation in progress" under status). I checked the Merchant Code, and it was not in the setup & maint. merchant code list, so I did the following:
a) Added the merchant code in "Manage Merchant Category Code"