Template:Duplicate Batch ID
From Payment Processing Software Library
The Duplcate Batch Number errors are caused by processor receiving the same batch number on two batches. Processors generally require unique numbers for their batches.
To resolve follow these steps:
- Open CreditLine Manager
- From the Top Menu select Configuration->Settlement
- Select Default
- Click Edit
- Increment the number in Batch ID field in Current Batch Info on the left. For instance if it is set 10, enter 11 or 15.
- Click OK and Close To exit Configuration Dialogs.
- Restart CreditLine Server Program
- Try Batching Again