Automatic receipt creation Program Process Issue
Hi All,
we are implementing Automatic receipt creation functionality to our client and we are in development phase now.
we have done with the necessary setups and trying to do the tesing but failed due to the follwoing issue.
when we try to 'create' the automatic receipt batch for the customers, the Automatic Receipts Creation Program (API) comeplted with normal but output showing with following exception: 'Authorization of credit card transaction failed. failure in authorization' not able to move forward with this error/.
but we are not creating automatic receipt for credit card transactions but performing only bank account transferes, it means, the invoice amount will be debited from customer bank account and creditd into business bank account on certain date on everymonth. now we dont understand why this issue coming here.