Add electronic submission of credit card sales by batch submission to an existing Access database. The electronic submission is done in daily batches to DPI Merchant Services. The batch format includes a header and 28 fields and is submitted as a text file. After submission a verification report is recieved which is also a text file that must be imported back into the same Access database. Changes must comply with the existing Look and feel of reports and UI. May require database design changes. Minimum of 3+ years experiance with VB or VBA and MS Access required.
Complete and fully-functional working program(s) in executable form as well as complete source code of all work done. Complete copyrights to all work purchased.
## Deadline information
Must be completed in two (2) weeks