2.13 Process Transaction

You can process a transaction against a member's account, by creating a line with the following variables:
Field Name
Description
Action
PROCESS_TRANSACTION
Username
The username of the member, who the transaction is being processed against.
Transaction ID#
The ID# of the transaction to process. This can be found through the Transaction->Transaction Settings menu.

NOTE: You must use the ID# of the transaction, and not the actual name.
Program ID#
Only applicable for commission transactions. The ID# of the program structure for which the commission transaction is being added. This can be found through the Setup->Program Settings menu of the Admin Control Panel. If you are not processing a commission transaction, leave this field blank.

NOTE: You must use the ID# of the program structure, and not the actual name.
Amount
Only applicable for system transactions, otherwise, leave blank. The amount of the transaction, such as a miscellaneous deposit or withdrawal.
Override Payment?
Only applicable if a physical payment is required for the transaction. A 1 or 0, defining whether or not to override the physical payment.
Additional Info
Any additional comment for the transaction.
Below shows some example lines, which will process a transaction against a member's account:
PROCESS_TRANSACTION   mike   127   0   0   0   New membership fee added
PROCESS_TRANSACTION   bill   121   2   0   0
PROCESS_TRANSACTION   john   1   0   12.95   1   Deposit manually sent