Difference between revisions of "CreditLine Batch Re-Authorization"
From Payment Processing Software Library
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==Why Re-Authorize?== | ==Why Re-Authorize?== | ||
There are two main reasons for batch re-run: | There are two main reasons for batch re-run: | ||
| − | # The [[ | + | # The [[Credit Card Glossary#Auth Code|auth codes]] have expired and you can no longer batch the transactions. In this case the journal is under the '''911\data''' directory in '''ccv_jor.dat''' (or '''ccv_jor?.dat''' where '''?''' is merchant index if you are using a [[CreditLine Multiple Merchant Setup|multiple merchant setup]]. |
# You have accidentally batched into the wrong account. In this case the journal is located under '''911\JOR''' (or '''911\JOR?''' for [[CreditLine Multiple Merchant Setup|multi-merchant setups]]. See [[CreditLine_Backup#Batches_.28Journals.29|Journal Backup]] for information on file names and access. | # You have accidentally batched into the wrong account. In this case the journal is located under '''911\JOR''' (or '''911\JOR?''' for [[CreditLine Multiple Merchant Setup|multi-merchant setups]]. See [[CreditLine_Backup#Batches_.28Journals.29|Journal Backup]] for information on file names and access. | ||
[[Category:CreditLine Manual|Re]] | [[Category:CreditLine Manual|Re]] | ||
Revision as of 14:30, 23 October 2006
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CreditLine Payment Processing Software Manual. This site can also be reached at http://docs.911software.com
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Re-Running Journals
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UNDER CONSTRUCTION
Text below is under construction and should be finished today. Please use the link above until this notice disappears. Thank you!
Loss Prevention
- Don't Panic! CreditLine credit card software retains all the information necessary to move the money between acccounts correctly, as soon as the account is setup as required.
- Before any changes, backup your entire 911 folder!
- Update the software to the latest version before any major journal manipulation with CreditLine Batch Archive Dialog and Import/Export utilities. However, when performing routine software upgrades, batch out all outstanding transactions before upgrading the software.
- 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.
Why Re-Authorize?
There are two main reasons for batch re-run:
- The auth codes have expired and you can no longer batch the transactions. In this case the journal is under the 911\data directory in ccv_jor.dat (or ccv_jor?.dat where ? is merchant index if you are using a multiple merchant setup.
- You have accidentally batched into the wrong account. In this case the journal is located under 911\JOR (or 911\JOR? for multi-merchant setups. See Journal Backup for information on file names and access.
