I'm using an ICVerify software package to process my credit card accounts.
I can successfully create a batch of invoices, but then
1) I can't print it from the batch tab. I get a SQL server error.
2) I don't see a "batch out" button anywhere to create the batchin.dat
file for my ICVerify software. I don't know how to batch out.
I am using version 2.1.8.
Under the External Systems menu at the top of the screen, there is a
BatchAccounts option. When I do this, something happens and a number of
accounts are modified somehow. What's going on? I didn't find any
information about this option in the documentation for Emerald. Is this
related to credit card batching? If not, what is it doing?
Finally, I read in the archives that Emerald doesn't support ICVerify
batch-in (that is, updating the accounts according to the authorization I
receive externally) until version 2.3. Since I'm working with version
2.1.8, it appears I need to upgrade. Does that sound right?