Search a selected transaction, then search and select the order, then click the match to transaction button to match a transaction to an order.
Search a selected transaction, then search and select the order, then click the match to transaction button to match a transaction to an order.
Search a selected transaction, then search and select the order, then click the match to transaction button to match a transaction to an order.
In Transaction Management, you can match a transaction to an order by using unique identifiers such as order numbers, transaction IDs, or timestamps. This process typically involves cross-referencing the transaction data against the order records in your system. Automated tools or software can streamline this matching process by flagging discrepancies and ensuring accuracy. Additionally, maintaining a consistent data structure and using reconciliation reports can further aid in effective matching.
Click the Match Multiple Orders to Transaction linkcreate new order record
Search and select one transaction at a time, then click Match All to Order
Search and select one transaction at a time, then click Match All to Order
Search and select one transaction at a time, then click Match All to Order
Search and select one transaction at a time, then click Match All to Order
Yes, the billing address typically needs to match the card for a transaction to be processed successfully.
Click the Match Multiple Orders to Transaction linkcreate new order record
Yes, the billing address typically needs to match the credit card for a transaction to be processed successfully.