I received this message yesterday from a Sage 100 user.
I believe this is trickier than it seems.
In most cases what the user means is they want the order authorized on the web and to be shipped and charged on their Sage 100.
What is the current status of this type of import? For example - is it doable if the customer is on Sage Exchange all already (web and Sage 100).
Hello Wayne
I hope you are doing well!
If you can believe, I'm still working on finding our new credit card processor. The project was nearly complete until we ran into Tsys having to use a Sage plug in to write back and that plug in has a monthly charge per user. For that reason, my boss is asking if we can do without the Sage plug in, and just use Tsys / PayTrace alone
That leaves me wondering if there is a way to use Visual Integrator to export from PayTrace the daily credit card charges, and then import that back into Sage ourselves.
We've never quite learned how to use VI before and before I invest too much time to do so, I thought I should at least pose the question to ask if you know whether something like that can be done?
From memory, the transition from authorized web order and imported to Sage 100 is not a simple move. I'd be willing to bet that in the above over-simplified description that what they mean is to pre-authorize the card on the web and somehow transfer and charge within Sage 100.
This has been covered before - see:
https://90minds-com.socialcast.com/messages/27975335?ref=stream