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Help file: Uploading Authorize.net CSV file; Merged from MOODLE_17_ST…
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|+<p align="center"><strong>Uploading Authorize.net CSV file</strong></p>|
|+ This action must be performed if you have enabled eCheck (ACH) transactions.|
|+ <li>Login to your authorize.net account.</li>|
|+ <li>Run a REPORT or SEARCH transactions.</li>|
|+ <li>Select the date range if you search transactions.</li>|
|+ <li>A button called '<i>Download to File</i>' appears.</li>|
|+ <li>After clicked the button, tick '<i>Include Column Headings</i>' and select file type to be downloaded:|
|+ '<i>Expanded Fields/Comma Separated</i>' or '<i>Expanded Fields with CAVV Response/Comma Separated</i>'.</li>|
|+ <li>For more information click the help link on the page seen.</li>|
|+ <li>Click Submit button.</li>|
|+ <li>Once the file has been created, a pop up window will appear prompting you|
|+ to select the location where the file should be saved.</li>|
|+ <li>Please leave this window open until the pop up window prompting for your file location appears.|
|+ You may minimize this window by clicking the _ in the upper right hand corner to continue working.|
|+ Closing this window by clicking the X will cancel this action and your file will not be downloaded.</li>|
|+ <li>Once your file has been downloaded and saved to your local machine,|
|+ click the X in the upper right hand corner of this window to Close.</li>|
|+ <li>Finally, upload this CSV file to Moodle to enrol the users making payment by echeck.|