It is not made inactive by the card not being approved.. it goes to "expired
status" when the account expires.... When the charge is not approved you
will get a notice on the batch screen which ones are not approved.. then you
can Email or contact that customer about their payment.
> 2) How often do you have to batch the reports?
Whenever you want...... just as long as you do it often enough to keep your
customers going.
> 3) Is there any chance that this could be a real time solution? For
example,
> Emerald has made an account inactive due to bad credit card, user calls up
and
> wants to give a new credit card, is there any way to instantly batch this
card
> and get it approved and billed?
That will have to be either an external program or maybe they will include
that in the next major version release...
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