Difference between revisions of "Template:Duplicate Batch ID"
From Payment Processing Software Library
| Line 2: | Line 2: | ||
To resolve follow these steps: | To resolve follow these steps: | ||
| − | #Open CreditLine Manager | + | #Open '''CreditLine Manager''' |
| − | #From the Top Menu select '''Configuration->Settlement''' | + | #From the Top Menu select '''Configuration->Settlement Configuration''' |
#Select '''Default''' | #Select '''Default''' | ||
#Click '''Edit''' | #Click '''Edit''' | ||
| − | #Increment the number in '''Batch | + | #Increment the number in '''Batch Id:''' field in '''Current Batch Info''' on the left. For exampple if it is set to 10, enter 11 or 15. |
#Click '''OK''' and '''Close''' To exit Configuration Dialogs. | #Click '''OK''' and '''Close''' To exit Configuration Dialogs. | ||
| − | #Restart CreditLine Server Program | + | #Restart '''CreditLine Server''' Program |
#Try Batching Again | #Try Batching Again | ||
Revision as of 04:59, 9 February 2006
The Duplcate Batch Number errors are caused by processor receiving the same batch number on two batches. Processors generally require unique numbers for their batches.
To resolve follow these steps:
- Open CreditLine Manager
- From the Top Menu select Configuration->Settlement Configuration
- Select Default
- Click Edit
- Increment the number in Batch Id: field in Current Batch Info on the left. For exampple if it is set to 10, enter 11 or 15.
- Click OK and Close To exit Configuration Dialogs.
- Restart CreditLine Server Program
- Try Batching Again
