Salvage transactions in RevCent allow you to recover lost revenue due to full or partial declined transactions. Salvage transactions are created when a transaction is declined using a Payment Profile.
View all salvage transactions by clicking Payments > Credit Card > Salvage in the sidebar or go to https://revcent.com/user/salvage-transactions
There are two ways to process a salvage transaction, manually or automatically using a Salvage Transaction Profile.
You can process a salvage transaction by clicking the Ready button when viewing all salvage transactions or click the Process Salvage button when view the details of a salvage transaction.
Create a Salvage Transaction Profile and the RevCent system will automatically process salvage transactions on a schedule set by you.
Salvage transaction profiles in RevCent allow you to automatically process existing salvage transactions. Set delays, restrictions and salvage flows for salvage transactions to be processed by RevCent.
View all salvage transaction profiles by clicking Payments > Credit Card > Salvage Profiles in the sidebar or go to https://revcent.com/user/salvage-transaction-profiles
Create a new salvage transaction profile by clicking the Create New Salvage Transaction Profile button when viewing all salvage transaction profiles or go to https://revcent.com/user/new-salvage-transaction-profile
Edit an existing salvage transaction profile by clicking the edit button when viewing all salvage transaction profiles. You can also clone an existing salvage transaction profile by clicking the clone icon.
Enter a name for the salvage transaction profile. Required.
Enter a description for the salvage transaction profile.
Set the status of the salvage transaction profile.
The initial time period to wait until a new salvage transaction is attempted. 0 = No wait.
Ignore salvage transactions which are older than a specific number of days. 0 = No ignore.
The total number of times a salvage transaction is attempted before being disabled. 0 = No max.
Select specific sources to allow, if you wish to prevent salvage transactions which originated from a non-selected source from being processed. Optional.
Select specific campaigns to allow, if you wish to prevent salvage transactions which originated from a non-selected campaign from being processed. Optional.
Select specific payment profiles to allow, if you wish to prevent salvage transactions which originated from a non-selected payment profile from being processed. Optional.
The salvage flow consists of one or more steps. Each step has an action for modifying the salvage amount, source for processing the salvage transaction, the period of time to wait if the attempt is unsuccessful and the action to take after the wait period.
The action to take for the salvage amount or disable it entirely.
Options:
Select the source for the step.
Possible options:
Important: Historic gateway does not take into account revenue rules or time rules.
Select the specific gateway to process the salvage transaction.
The period of time to wait if unsuccessfully salvaged. Set the wait value and unit. Example: If wait value = 1 and unit = days, RevCent will wait one day and proceed according to the Next Action for the step.
The action to take after the wait period for the step.
Options: