CreditLine Batch Re-Authorization
From 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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Contents
Re-Running Journals
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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.
Re-Authorization Steps
In either case mentioned above you will have to follow these simple steps:
- Delete the old transactions
- Re-run the journal on the correct merchant account again.
- Batch the new journal.