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| Warning |
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Once you connect the plugin initially, you must edit the plugin and and click‘Update’. |
| Info |
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There is an option on the plugin to automatically cancel subscriptions that receive an Account Closed update. The subscription is put into “cancellation scheduled” status, to be fully cancelled prior to the scheduled billing. |
Once FluidPay is activated you will see the MerchantAPI_Key and Enrollment Status will populate. When the Enrollment Status shows as Approved, card batches will be sent to FluidPay 7 days prior to the rebill date.
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Revenue: This represents the amount of revenue billed on the new card. If the account has not billed since the update, then this column will be blank.
Note that the By Card tab allows a filter by Update Type
By Batch:
By Batch provides the following details by Batch Number:
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