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Pc Charge Pro Settlement Error

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creates a log of settlements in plain-test format and stores the log in the PCCharge installation directory. The file (named Settle.log) will contain the settlement response from the processor and the time.date of the settlement. The PCCharge Auto-Settle utility can be pccharge indeterminate batch used on the computer on which PCCharge is located, or a computer with read/write pccharge batch error access (full permissions) to the PCCharge installation directory. The Auto-Settle utility is primarily intended for use with one account. When used with pccharge technical support multiple accounts, PCCharge will attempt to settle the batches in the order their respective accounts appear in the software. If a settlement attempt fails, the Auto-Settle utility will not continue on to the next account. We

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highly recommend that you check your Settled Batch Report after using the utility with multiple accounts. Arts Management's thoughts on having PCCharge Auto-Settle We strongly recommend you close the batch using Theatre Manager's End of Day process, rather then having your Merchant Provider or PCCharge auto-close the batch. This is particularly important if you are running web sales. There are complications with having the merchant close your batch. For Example: You run your pc charge settlement error -1 end of day at the end of your shift. At that time Theatre Manager includes all of the sales to be deposited from that moment back to the last time you ran the deposit process. This is the information you would be providing your accounting department. After you run your deposit the web listener continues to process sales. It processed transactions till midnight and then deposits the credit cards. Those sales are NOT in the deposit information you are providing accounting. They won't be in the deposit until you run the deposit the following evening at which time the next days sales will also be included. If there is ever a discrepancy between your monthly bank statement and Theatre Manager's End-of-Day reports, it can much harder to trackdown and resolve in a quick and timely fashion. Another disadvantage is errors in the batch. If the batch has too much money or not enough money to match Theatre Manager you have no opportunity to correct the issue before you deposit. You are sending it to the bank and won't be able to locate differences until the account department finds them. By closing the batch at the box office there is more opportunity to fix things before they are sent on to accounting for posting. A g

a Question × HomeForumBusiness & Productivity...Go Software Inc.PCCharge Pro (100PROL0000SER)I have Pc Charge Pro... Share on Facebook Share on Twitter Share on Google+ Share on Pinterest Share by Email × Question about Go Software Inc. PCCharge Pro (100PROL0000SER) 1 you have an outstanding indeterminate batch Answer I have Pc Charge Pro 5.1., running on WIN 2000. Everything works fine,

Pc Charge Pro Troubleshooting

except it will not settle the batch. When I tell it to process the batch I get; Settlement Error Record 0

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Settlement Canceled! This happened sometime ago but I don?t remember exactly what I had to do to fix it. All I can remember is that I either deleted a file or changed a file in http://www.theatremanagerhelp.com/book/export/html/1583 the PCCW directory to enable it to settle a batch. Thank you for any help you can provide. Posted by steve43271 on Jan 15, 2010 Want Answer 0 Clicking this will make more experts see the question and we will remind you when it gets answered. Comment Flag More Print this page Share this page You can't post conmments that contain an email address. × Comment Anonymously Video Images 1 Answer http://www.fixya.com/support/t3896905-pc_charge_pro eagle338 Level 3: An expert who has achieved level 3 by getting 1000 points Superstar: An expert that got 20 achievements. All-Star: An expert that got 10 achievements. MVP: An expert that got 5 achievements. Master 4,889 Answers Re: I have Pc Charge Pro 5.1., running on WIN... Shut down PCCharge. Go to Batch | Batch Management | Indeterminate Batches, highlight the batch file that failed settlement and click Update Database. (In versions below 5.6.0, rename the file visa1.pcc in the PCCharge directory to visa1.pcc.old. Restart PCCharge. Go into the VisaNet Extended Data Fields (Setup | Credit Card Company | Extended or Setup | Merchant Setup | Setup Wizard, then click Next twice.). Increment the Batch # by one. Continue with normal processing.Hope this helps,Sai. Posted on Jan 16, 2010 Helpful 0 Not Helpful Comment Flag You can't post conmments that contain an email address. × Comment Anonymously Video Images Add Your Answer Tips for a great answer: - Answer the question. - If you need clarification, ask it in the comment box above. - Better answers use proper spelling and grammar. - Provide details, support with references or personal experience. Tell us some more! Your answer needs to include more details to help people. You can't post answers that contain an email a

Software POS Hardware Why POS Nation? About Us Navigation Build a System Business Types - Retail - Restaurants - Liquor Stores - Grocery & https://posnation.com/support/software/cash-register-express/cre-cc-trouble/ Markets - Tobacco Shops - Cafes - QSR - See All Industries POS Software - Retail Software - Restaurant Software - QSR Software POS Hardware Why POS Nation? About Us --- 2-Minute Overview Store Request Quote Credit Card Troubleshooting | CRE/RPE Processing credit and debit cards through Cash Register Express or Restaurant Pro Express typically requires pc charge a high speed internet connection. While many credit card accounts may be configured in CRE/RPE alone, some also require an additional software program called PC Charge Payment Server to be running on the server computer. Credit Card Troubleshoot Procedure: If a customer says their credit card transactions are not going through, follow the steps pc charge pro below to reach a resolution. I. Verify that they are actually trying to swipe credit cards through a card swiper or pinpad attached to the POS system. If they are trying to run credit cards through a “stand alone credit card machine” that is not integrated with the Point of Sale software, they need to contact their credit card company. II. If indeed they are processing through the POS system, request the date when the initial installation was scheduled and performed. A. If they have not yet scheduled credit card setup and are NOT processing with Mercury Payments, contact POSNation Customer Care to schedule during normal business hours with Level 2 Technical Department. B. If processing with Mercury Payments, an appointment is not necessary due to ease of configuration. Follow published knowledgebase article for Mercury Setup and Testing. III. Make sure each station can access the internet by browsing google.com or yahoo.com A. Verify each station is connected to the router or mod

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