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October 14th, 2002, 08:12 AM #1
- Join Date
- January 17th, 2005
I need to be able to mark sales as voided. Due to our guarantee we only bill about 60% of all sales. In otherwords we authorize the credit card at the time of sale... then after 24-48 hours the transaction is either billed or canceled. we do not want to pay out on the canceled transcations.
Also the website acts as... in affect a brokerage for other peoples goods. So we also have to pay out to the goods providers... BUT on affiliate sales we have an agreement that reduces our payout to the goods providers on affiliate generated sales. SO can I get a list/file of the sales by tracking number, daily to load into our database, to mark the affiliate sales?
October 14th, 2002, 07:20 PM #2