It has come to our attention that some of you are struggling with getting your Level 3 credit card transactions approved when using Sage Payment Solutions and Sage 100. In order to ensure your success, here are a couple of things you will want to remember when entering those transactions:

1. Select the Deposit Payment Type as "CREDIT CARD"
2. Enter the card information (and make certain the Payment Type allows Corporate Cards)
3. Enter the Corporate ID/PO
4. Be certain to COMPLETE ALL of the Level 3 fields in the Level 3 dialog (null or empty fields will cause the transaction to fail Level 3 authorization and result in higher transaction fees)
5. On the Lines tab, be certain to COMPLETE ALL Level 3 required fields:
   1. Commodity Code
   2. Tax Amount
   3. Tax Rate
   4. Discount Amount
   5. Alternate Tax ID
   6. Tax Type Applied
   7. Net/Gross
   8. Debit/Credit
6. Remember, if you enter these transactions often, you can drag the required fields to the main grid for easier access.

By the way, we are adding some improvements to make this type of entry easier in a release coming your way soon.  

Please let us know how we can improve this or other processes by using the Ideas link from this forum.

Thanks,