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Each regular transaction will generate two lines in Invoices & Payments - one for the invoice (debit to customer), the second for the payment (credit to us). To associate the transactions, the Trans. Nbr and Applied To will crisscross. The Auth in itself is an approval that money is available and will be held/reserved. The Purchase is the actual charge or settlement. The information about the status of the transaction will display on the credit line under Transaction Status Description:
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Hard Decline Transactions
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