Routing of Credit Transactions
If creditcard integration has been configured for your Ibistic site, you will need to distribute the transactions to the employees, the first time transactions for the employee arrives. To save time, routing should be set, enabling automatic distribution.
1. In order to distribute and route creditcard transactions, you will need to have enabled the setting "Processing of creditcard transactions" in Office and Users:
2. Go to "Credit transactions.
3. Select the transactions for a user to be distributed, and click the distribution button.
4. Select the user from the list, select "activate routing" and click send.
The routing has now be defined for this user, and credit transactions arriving in the future will be routed automatically.