Scheduling the CCP610 Process

Most credit card processors settle their credit card transactions at midnight; therefore, many customers schedule their CCP610 process to run nightly just before midnight. This ensures that all pre-sales from the day settle with the credit card companies at the same time every night. Scheduling CCP610 makes it easier for you to organize your credit card transactions and track when each was created, captured, and settled.

Personify recommends that if you schedule it to run nightly, remember to review the CCP610 report in the morning to check for any errors.

To schedule the CCP610:

1.    Follow steps 1-7 from Running the CCP610 Process.

2.    Click Schedule this Request from the TRS Tasks task category.
The Job Scheduling screen displays with the Application, Setup code, Description, and Submitted By fields filled in with the CCP610 information.

3.    Select the date you want the batch job to run first from the Begin Date drop-down.

4.    Select the date you want the batch job to stop running from the End Date drop-down.

This step is optional. You do not need an End Date for a scheduled batch process. You can just delete the scheduled job when you want it to stop running on this schedule.

5.    Based on how often you want the process to run, select the appropriate Schedule Pattern radio button.
The accommodating fields enable depending on what Schedule Pattern you select.

6.    Enter the Schedule Pattern details in the enabled fields.

7.    If necessary, enter any Comments.

8.    Click Save.