Setup needed to be able to create a billing tree (EPP) file: main menu--> system control menu 1--> company information (Hit enter for second screen)
The field "EPP interface (Y)" needs to have a "Y"
Creating a billing tree (EPP) file for credit cards: main menu--> payment transaction menu--> daily payment report options--> print and delete credit card transactions
When a user runs this menu option, we will create a file with the name CRDINTO for credit card transactions processed by the agency, in your data library along with a report. This file and report will include all the credit cards in the credit card transactions file for the agency (as opposed to for the client) and will write separate records for each credit card transaction in the file.
Following is the file layout of the ACH interface file for credit cards.
Credit card batch processing file layout
File name – CRDINTO
File type – comma delimited csv or txt
ORDERID (unique identifier for the account)
Keywords - Article Credit Cards Article Credit Card Interface