Question about VeriFone OMNI 3200 (P092-101-10) Printer

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How do program to automaticly settle batch daily

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It would depend on the program in the terminal, you should call your merchant service provider and have them turn on the autosettle flag. Then, you will do a partial download into the terminal.

Posted on Mar 17, 2009

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1 Answer

How do I fix a Batch Erro QD-621-0108??


QD Error-basically is saying... quit duplicating. there is a transaction in the batch that is not allowing the batch to settle and it is failing, call your TSYS provider call center to have them look at the batch, either take out/ void- the transaction that is failing or causing the problem and then try to settle or have them force the batch thrueclear the data base and reset the batch number. This should fix the problem

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What does must settle TSYS MEAN WONT TAKE CARD


This means that the batch file needs to be settled before more transactions can be made. Do a batch download and this should solve your problem. If you need more help call. Frank (775)338-6634

Sep 19, 2014 | VeriFone VX510

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How to fix settle error RB-000-E0001H18000 on a hypercom t7plus


that error RB: means repeat batch / the batch was already sent and needs to be cleared out of the machine. TSYS also needs to clear it on there end too.

Sep 03, 2014 | Hypercom T7Plus Credit Card Machine

1 Answer

Why batch error RB-000-E0001H18000


That error RB: means repeat batch / the batch was already sent and needs to be cleared out of the machine. TSYS also needs to clear it on there end ...

Sep 03, 2014 | Hypercom T7Plus Credit Card Machine

1 Answer

Vx 570 auto settlementIf I manually settle my VeriFone credit card terminal in the morning, why doesn't it auto settle at the scheduled time that night?


Most likely because you settled the day in the morning and your processor only allows one batch settlement per day.
The type of terminal in this case doesn't matter. Hypercom, Ingenico, PAX, Verifone etc... It is all about what the processor allows in the programming.

May 19, 2014 | VeriFone Retail Supplies

1 Answer

Feeds paper out on its own without doing a transaction, usually on a weekend


it is trying to settle the batch, even if you are not open during that time. the terminal is programmed to run a settlement report each day- so it tries to settle funds that may be in the terminal. if no funds are in the terminal it will look like it feeds the paper with no reason.

Feb 10, 2014 | VeriFone Retail Supplies

1 Answer

How do i settle a batch from the previous day when the machine won't settle automaticly?


You can hit settle key.. Grey Button on top.. It should print out a receipt stating Batch Successful

Oct 12, 2013 | VeriFone Omni 3700

1 Answer

Received an error message at close out RB00546E... Tech support tells me that my comuter operating system is too old to contract. Tell me to upgrade. Have a new computer coming Windows7. In the meantime,...


Would probably need the the entire error. The RB simply stands for Rejected Batch when you are trying to settle (I'm guessing with Vital/TSYS). the 00546 is the transaction number. This looks like a rather large batch. The transaction in question is the 544th transaction (the first two records to go over in the batch contain account information and your company information. So always subtract 2 from the number shown).

Without seeing the rest of the error, I can't say exactly what is wrong with the transaction. There should be a 3-4 digit number after the E in your response from the processor.

At any rate, depending on your version of PCCharge,there is a Batch Editor is included. It will be in (C:\Program Files\Active-Charge) for Payment Server or (C:\Program Files\PCCW) for Pro, and is named BatchUtility.exe. This will allow you to quickly view the batches and edit the transactions you need.

If Vital/TSYS is your only merchant account, then your batch will be named Visa1.xxx.Since it is now a rejected batch, it will be called Visa1.PCS (A regular batch should be Visa1.ENC for encrypted. Unless you are on a really old version). You should be able to open the Batch Utility, Open the bad batch by clicking find "Indeterminate" button, find the 544th transaction (if it's corrupt, you'll be able to find it rather quickly), and void it out. Keep in mind that this is not the same as voiding through the inteface, it is merely taking the transaction out of this particular batch, not voiding the transaction authorization. If it's a sale, you're authorization code will still be good (assuming it hasn't been over 30 days since you last settled). If it's a credit or void, there will not be an authorization number to worry about, and you can just dump the transaction altogether.

Make sure to take notes on the transaction so that you can run it as a post-auth (if it is a sale) after your batch is accepted. Once the offender is removed, you should be able to go back into PCC and settle as normal. You will get the message about "all indeterminate batches need to be closed first, blah blah blah", click "ok", check your totals and then attempt to process the settlement.

Good Luck and hope this helps.

Oct 16, 2009 | Go Software Inc. PCCharge Pro...

2 Answers

Nurit 2085


This is most likely cause by a crupt transaction or a transaction that is not aloud stuck inside the terminal. Once you batch out contact your processing comapnyask them if they see you current batch you jut settled. If so they will need to clear the the terminal and up the batch number. Just make sure all of your sale are settled with your processign comapny before you go ahead and clear the terminal.

May 14, 2008 | VeriFone (M19755014US1) Magnetic Card...

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