Auto Renewal order post process in MP

Auto renwal order will add into MP in batch which starting with L_XXXXX.

There are two type for auto renewal orders type “O” and “P”

O = New auto renewal order without payment

P = For added auto renewal order payment order added by MP with credit card detail (if customer payment profile is stored in MP)

For “P” type order first you need to run “Batch Authorize” process.

Once we auto renew order available in MP need to follow below steps.

1) Go to Daily ⇒ Credit Card / ACH Processing ⇒ Batch Authorize

• Add batch # in respective field and hit OK button.

This process will process the credit card details used in auto renew orders.

2) After Batch Authorize Credit Cards process complete check MP spooler for Credit Card Approvals and Credit Card Exceptions entry.

3) If auto renewal orders credit cards are valid then MP will approve payment of these orders. Cards are approved or not that details will be available in Credit Card Approvals spooler file.

3. Post L_XXXXX batch in MP.