[freeside] Void payment problem with batch-card invoice event

[ivan]

"voiding" a payment removes it from your records.  It doesn't send 
anything to a processor.

"refunding" a payment sends a reversal for the payment to your processor
(it cancels the transaction if it hasn't been settled yet, or issues a
credit if it has).  This functionaltiy requires support for "credit"
(and optionally, "void") actions from the specific underlying
Business::OnlinePayment::Processor module. 

This functionality is only available when using a real-time processor.  
Batch processing only batches payments (IIRC credit card only, not ACH).  

I've barely worked on the batch processing in years.  All of my current
installs except one use real-time processing. 

-- 
_ivan


On Thu, Mar 03, 2005 at 07:58:10AM -0500, Gilbert Rebeiro wrote:
> Hi,
>   I am using freeside 1.5.0pre6
>   after I void a payment for a customer with payment type of  Electronic
> check (automatic) 
>   the payment doesn't get into the cust_pay_batch table after running
> freeside-daily on the next billing run.
> 
>   Am I missing a step?
> Thanks,
> Gilbert.
>   
> 

-- 
_ivan