I think we already beat you to the punch on this one. Does this
sound like what you want:
* Added CC/EFT duplicate transaction detection. If an auto or manual
payment is made from the same account within a configurable length of
time it's marked in the bad transaction list and must be manually
confirmed by an operator. (The 'CC/EFT Dupe payment protection' option
in Global/Accounting section of Emerald Administrator). There is also a
new option in PayPeriods to allow all automatic CC/EFT payments to be
validated by the operator.
> It would also be VERY nice if we were able to 'void' a payment
> entered incorrectly, or when the above happens and a card is
> tapped twice without having to enter an 'adjustment' to void out
> the second payment in the customers payment history. If we were
> able to 'void' an accidental payment, then it wouldn't show up on
> the Daily Payment report as it does now, or on the customers
> Billing Statement.
See my previous post on editing/deleting a payment.
This is a user supported list. If you require assistance from IEA Software's
Support Engineers, please check out our Support resources at
For more information about this list (including removal) go to: