I am trying to import a prepayment linked to a credit card payment taken online through stripe.
I have an import file which is the customer, date, value, reference and preauthorisation number for the credit card payment taken online.
If I manually enter the payment as a prepayment, enter the values apart from (preauthorisation number) save, then use the action “record card payment”, enter “preauthorisation number” in the “Proc. Center. Tran. Nbr.” and save, it links the credit card payment taken online through Stripe to the acumatica transaction.
When I try and import this method, it fails with “The Record Card Payment Button is disabled”
could anyone have a look at the import scenario below and let me know if I’m missing anything? i am not sure if there is a timing issue between saving the record and the button being available, if so, is there a way to introduce a delay?
version is 22.110.0018
Thanks
Best answer by matthewjames83
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