Batch Credit Cards

Greg Keys ( (no email) )
Tue, 5 May 1998 15:22:23 -0400

I am running my first batch of credit cards...... being of naturally
suspicious mind, I am verifying all numbers, etc as I progress through each
I am batching out of Emerald using PTC w/AVS
The data in the batchin.dat file shows all invoice # off by 1
as in: Customer Name John Doe Card Number xxxxxxxxxxxxxxxxxx Invoice # 452
shows up in the batch file as invoice 651

Anyone else run into this?

Gregory E. Keys
System Administrator
LoclNet (A Division of ESC Inc.)
Electro-data Systems Company Inc.
Voice: (704)861-1251
Fax: (704)861-1870