Payment Processing Software   Payment Processing Software Knowledge Base    
[Main Topics] [CreditLine Manual]
Glossary    Contact Us
Search KB:  
   
Browse by Category

Search User Guide
Payment Processing Software Knowledge Base .: Operational Issues .: Merchant Account Adjustments .: Duplicate Batches

Duplicate Batches

This article is a part of the  Payment Processing Software / Credit Card Software Knowledge Base. 


Q. We have accidentaly double batched a merchant account. What now?

A. Do not panic! We have a simple procedure for fixing the issue: Batch Reversal. The double batching could also be caused by using very old versions which are not compatible with the latest processor requirements. Make sure to upgrade to the latest version!

Not finding all the answers? Try searching the Online User Guide and Manual!

- 911 Software Team - http://www.911software.com


How helpful was this article to you?

Related Articles

article Duplicate Batch Error (Dup)
Q. I get "ER: DUP" or Batch Duplicate error. A. Please see this payment processing software...

(No rating)  1-28-2009    Views: 2058   
article Printing of Batch Reports from Command Line and in Scheduled Auto Batches
To print a report from command line: For more info: see...

(No rating)  3-28-2011    Views: 271   
article Duplicate Authorizations
Q. I am seeing consistent duplicate authorizations in the credit card software batches.A. This is often a result of...

(No rating)  1-23-2009    Views: 515   


powered by Lore
Copyright 2009 Payment Processing Software