Template:Loss Prevention

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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 multiple merchant setups. See CreditLine Backup for automatically backed up files
2) Make sure that the account is setup correctly and is licensed (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.

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