Transactions
- 01 Feb 2024
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Transactions
- Updated on 01 Feb 2024
- 1 Minute to read
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Source: CSV
Turn off all Transaction-related custom settings or check the Blackthorn Pay - Trigger Settings' custom setting Disable All Triggers checkbox.
Double Check Your Mapping
Map your org's Charge Record Type ID value, not the word "Charge". This can be found by navigating to the object's Record Type listing, clicking Charge, and pulling the ID from the URL.
Required Fields
- Record Type = "Charge"
- Amount
- Currency ISO
- Transaction Status = "Completed"
- Payment Status = "Captured"
- Non-Gateway = "True"
Suggested Fields
- Account
- Contact
- Processed Date (map a date field if a date/time field isn't available)
Suggested Fields if Records Originated from a Stripe Account
- Payment Gateway
- Transaction ID
- Customer ID
Upon completion, the Source field on each Transaction will be set to "Sync".