Nexternal eCommerce Platform Knowledge Base
Category:
All Categories
Affiliates
Amazon Integration
Articles
Categories
Coupons
Credit Card Processing
Customers
Customers / Mail Wizard
Dashboard
Discounting
Emails
Engage
Exporting
Gift Certificates
Images
Imports
Integrations
Inventory Control
Invoices
Layout
Loyalty
Misc
Mobile
Nexternal.NET
Orders
Pending Orders
Products
Questions
Quickbooks
Reports
Reviews
Security
Settings / Billing Options
Settings / Compatible Software
Settings / General Information
Settings / Security Settings
Settings / Shipping
Settings / Taxes
Settings-Policies, Addenda and Disclaimers
Shipping
Subscriptions
TrueCommerce Connect
Users
<<
<
Page 2 of 3
>
>>
Browse by Category
Affiliates
Amazon Integration
Categories
Settings
Billing Options
Compatible Software
Security Settings
Shipping
Taxes
Coupons
CC Processing
Customers
Mail Wizard
Dashboard
Emails
Discounting
Exporting
Gift Certificates
Images
Imports
Integrations
Inventory Control
Layout
Misc
Mobile Commerce
Nexternal.NET
Orders
Products
Questions
Quickbooks
Reports
Users
All Categories
Where do I set the limit for the number to times a customer can attempt to enter their credit card information after being declined during checkout?
I accidentally processed a payment for an order and need to reverse that. How can I do that so the order remains there and I can process when the order actually ships?
I am using PayPal Payflow Pro payment gateway. When trying to process an order I receive this error: "User Authentication Failed". What does this mean?
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?