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
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