Difference between revisions of "CreditLine Batch Re-Authorization"
From Payment Processing Software Library
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| + | There are two main reasons to re-run the transaction journal: | ||
| + | # The [[Credit Card Glossary#Auth Code|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 [[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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[[Category:CreditLine Manual|Re]] | [[Category:CreditLine Manual|Re]] | ||
Latest revision as of 15:33, 23 October 2006
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Contents
Types of Batch Re-Run
There are two main reasons to re-run the transaction journal:
- 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.
