CreditLine Batch Re-Authorization
From Payment Processing Software Library
This article is part of the Payment Processing Software Library |
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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
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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.