Difference between revisions of "CreditLine Batch Re-Authorization"
From Payment Processing Software Library
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{{CreditLine Header|Manual}} | {{CreditLine Header|Manual}} | ||
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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: | ||
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# 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 Account Setup |multi-merchant setups]]. See [[CreditLine_Backup#Batches_.28Journals.29|Journal Backup]] for information on file names and access. Follow the simple '''[[Batch Reversal and Re-Run]]''' procedure to move the money into the correct bank account. | # 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 Account Setup |multi-merchant setups]]. See [[CreditLine_Backup#Batches_.28Journals.29|Journal Backup]] for information on file names and access. Follow the simple '''[[Batch Reversal and Re-Run]]''' procedure to move the money into the correct bank account. | ||
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Revision as of 15:03, 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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Contents
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. Follow the simple Expired Transactions Re-Run procedure to remedy the problem.
- 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. Follow the simple Batch Reversal and Re-Run procedure to move the money into the correct bank account.
