10.3 and 3.1 How to Manually PostAuth a Transaction on Plug'nPay
Problem
I had to manually enter a transaction into Plug'nPay. However I need to mark as postauth so it will settle. How do I do that manually?
Solution
If an authorization is submitted directly on PNP, then the merchant also has to mark the authorization (postauth) to settle. To do this they need to:
1 Login to the Plug'nPay website.
2 Click on Transaction Administration.
3 Scroll to the Assemble Batch section.
4 Select a start date that will include the authorization and then click Assemble Batch button.
5 The next page will display any authorization that was not yet marked. The merchant needs to either click on the box next to the authorization or click the Select All button.
6 Then click the Commit Batch button.