CreditLine Operation FAQ
| This article is part of the Payment Processing Software Library |
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CreditLine Payment Processing Software Frequently Asked Questions. This site can also be reached at http://docs.911software.com
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Sorting in Batch Viewer
In View/Modify Batch Dialog you can sort the data by clicking on the title of the column. For instance, to sort by amount - click on Amount label above the amount column
Deleting Transaction From Batch
If you have too many unwanted transactions in the current credit card software batch that you are either unable or unwilling to void individually then you can remove them by deleting the batch storage file.
All unbatched transactions in the current batch are stored in c:/911/data/ccv_jor.dat file.
- To delete all transactions: remove c:/911/data/ccv_jor.dat file.
Warning:if this file is removed, all unbatched transactions will be permanently gone!
- To delete some some transactions: either use Void function in View/Modify Current Batch Dialog or select all transactions that you do not want removed, batch them and then follow the instructions above for deleting all remaining unwanted transactions.
