Difference between revisions of "Template:Loss Prevention"
From Payment Processing Software Library
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| − | 1) Always make sure that you have a backup of your current ccv_info.dat, ccv_jor.dat (ccv_info?.dat & ccv_jor?.dat files for [[CreditLine_Multiple_Merchant_Account_Setup|multiple merchant setups]]. See [[CreditLine Backup]] for automatically backed up files<br> | + | 1) Always make sure that you have a backup of your current '''ccv_info.dat''', '''ccv_jor.dat''' ('''ccv_info?.dat''' & '''ccv_jor?.dat''' files for [[CreditLine_Multiple_Merchant_Account_Setup|multiple merchant setups]]. See [[CreditLine Backup]] for automatically backed up files<br> |
| − | 2) Make sure that the account is setup correctly and | + | 2) Make sure that the account is setup correctly, licensed and that no errors are displayed on startup of the server or in the '''[[CreditLine Manager Info Panel]]'''.<br> |
3) Batch any outstanding transactions before any major changes, such upgrades or journal manipulations. | 3) Batch any outstanding transactions before any major changes, such upgrades or journal manipulations. | ||
Revision as of 13:45, 23 October 2006
1) Always make sure that you have a backup of your current ccv_info.dat, ccv_jor.dat (ccv_info?.dat & ccv_jor?.dat files for multiple merchant setups. See CreditLine Backup for automatically backed up files
2) Make sure that the account is setup correctly, licensed and that no errors are displayed on startup of the server or in the CreditLine Manager Info Panel.
3) Batch any outstanding transactions before any major changes, such upgrades or journal manipulations.
