We seem to be missing some of our valid customer's credit cards when doing
a batch job for them.
We have customers with good CC numbers, who are due to be invoiced and have
their credit cards charge. Yet when when create the batch invoicing for
them, they are being left out and their credit cards are not getting charged.
1. Anyone know what could be cause this?
2. Do we need to have incremental batch checked off in the Emerald Client
Preferences? (currently it is not)
3. Is there anything they we should have checked in the Emerald Client