Template:Loss Prevention

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 as upgrades or journal manipulations. The only exception is journal manipulation with CreditLine Batch Archive Dialog and Import/Export utilities. Always update to the latest version before using any of the above.