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We process credit cards using Authorize.net. How can we get our order number generated by the Nexternal system to show as the invoice number Authorize.net uses in their reports?

How can I resolve the following error when processing credit cards with Paymentech? Security Information - agent/chain/merchant is missing

How do I partial bill an order?

How can I view the credit card transactions and their results for an order in the Order Management System?

When processing credit cards via a Gateway, what determines whether the Order Number is used as the Gateway Order Number, versus a separate 4 or 5 digit number?

What is an AVS?

How do i charge / process a credit card payment?

How do I activate credit card authorization?

Can I issue a refund to a credit card that has expired?

With respect to credit card transactions, what is the relationship between AVS and transaction status?

With regard to split orders, how can we charge the customer for only the items that are available to ship without having to charge the whole order amount including items that are on backordered/unavailable?

How may I use CVVs for credit card transactions?

What is a Prior Auth Capture?

When I attempt to process a credit card refund, I receive the error, "The referenced transaction does not meet the criteria for issuing a credit." What does this mean and how do I fix it?

If I change an order's Billing Status from Authorized to Cancelled, does that cancel the authorization with my gateway?