Its been nearly a month since we submitted our CC billing issue and I've
called several times hoping to have an answer. I'm still not able to
use the CCOUt/Batch In process with PC-Charge. The CCBatch.txt file
looks like this: (for 4 records processed)
+, Batch Started, 4/17/97 5:48:01 PM User: sa
+,0 Transactions processed.
+, Batch Started, 4/17/97 5:48:21 PM User: sa
0,0,,,
+,1, Transactions not a Purchase
0,0,,,
+,2, Transactions not a Purchase
0,0,,,
+,3, Transactions not a Purchase
0,0,,,
+,4, Transactions not a Purchase
+,4 Transactions processed.
Please let me know what to do here, as I'm starting to go gray from all
the manual payment of CC renewals.
Thank you.
Running: EmeraldAdmin 2.1.0
Emerald Client 2.1.8
PS. Where can the newer releases be d/l'd from?
Raymond S. Leventhal
Florida's Internet Providing Services, Inc
leventhal@flips.net
http://www.flips.net