I have error "duplicate batch number" Need to change the batch number.

What do I do if I have "INV Batch Seq" on my Vx520?

Zendesk https://vizypay.zendesk.com > en-us > articles > 36000...
Mar 18, 2022 - IF you have transactions in your terminal and have an Open Batch, please contact your Merchant Service Provider regarding this issue. They will ...

Invalid Batch Sequence

checktraining.com http://www.checktraining.com > docs > general > Nurit
A response of 'Invalid Batch Sequence' typically occurs on the FDR platform when the device ID in the terminal is still showing an open batch from the ...

INV BATCH SEQ Error or You are encountering a credit ...

Blogger https://quickbookspointofsale.blogspot.com > 2016/12
Dec 6, 2016 - Point of sale is not on an up to date release. Processing credit cards in multiple company files using the same merchant account number. There ...

My credit card machines show inv batch seq

Fixya https://www.fixya.com > support > t8290690-credit_c...
Nov 15, 2019 - 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 ...

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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

I would use IrfanView. You can horizontally flip any image and you can perform the same action to a number of images using the batch option.

This problem could have multiple causes. It sounds like you are receiving a settlement error, which are specific to each merchant services provider. You will have to call the merchant services provider so that they can look up the error message on their end and tell you what is causing the error. For example, the error message that you would receive if you use First Data would be different than the message you would get if you used Bank of America. Your terminal will not let you run any more cards until you resolve the settlement error. This is to prevent you from continuing to run cards in a corrupted batch, or a duplicate batch.

It means your batch has already been settled. Batch #005...? is your batch number. Delete It and go about your business.

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.

Try the following steps

1. Choose File => Automate => Create Droplet.
2. Specify where to save the droplet. Click Choose in the Save Droplet In section of the dialog box and navigate to the location.
3. Select the Action Set, and then designate which action you intend to use within the Set and Action menus. (Select the action in the Actions palette before you open the dialog box to preselect these menus.
4. Set Play options for the droplet:
   a. Override Action “Open” Commands Open commands in the action refer to the batched files, rather than to the file names specified in the action. Deselect Override Action “Open” Commands if the action was recorded to operate on open files or if the action contains Open commands for specific files that are required by the action.
   b. Include All Subfolders Processes files in subdirectories.
   c. Suppress Color Profile Warnings Turns off display of color profile messages.
   d. Suppress File Open Options Dialogs Hides File Open Options dialog boxes. This is useful when batching actions on camera raw image files. The default or previously specified settings will be used.
5. Choose a destination for the processed files from the Destination menu:
   a. None Leaves the files open without saving changes (unless the action includes a Save command).
   b. Save And Close Saves the files in their current location, overwriting the original files.
   c. Folder Saves the processed files to another location. Click Choose to specify the destination folder.
   
   Note: You can record an action that saves using a specified file name and folder. If you do this and deselect Override Action “Save As” Commands, the same file is overwritten each time. If you record your Save As step in the action without specifying a file name, the droplet saves it to the same folder each time but uses the file name of the document being saved.
   
   
6. If the action includes a Save As command, choose Override Action “Save As” Commands to make sure files are saved to the folder you specified (or to their original folder if you chose Save And Close.) To use this option, the action must contain a Save As command, whether or not it specifies a save location or file name; otherwise, no files are saved.
   
   Some save options are not available in the Batch command (such as JPEG compression or TIFF options). To use these options, record them in the action, then use the Override Action “Save As” Commands option to make sure that your files are saved where you specify in the Batch command.
   
   
7. If you chose Folder as the destination, specify a file-naming convention and select file compatibility options for the processed files:
   a. For File Naming, select elements from the pop‑up menus or enter text into the fields to be combined into the default names for all files. Elements include document name, serial number or letter, file creation date, and file extension. Starting Serial Number specifies the starting number for any serial number fields. Serial letter fields always start with the letter “A” for the first file.
   b. For Compatibility, choose Windows, Mac OS, and UNIX to make file names compatible with Windows, Mac OS, and UNIX operating systems.
8. Select an option for error processing from the Errors pop‑up menu:
   a. Stop For Errors Suspends the process until you confirm the error message.
   b. Log Errors To File Records each error in a file without stopping the process. If errors are logged to a file, a message appears after processing. To review the error file, open it in a text editor after the Batch command runs.

Give it a try.........

Well the terminal counting mechanism works in conjunction with your credit card processor. So if you forget to batch out (settle your transactions) it will give false errors. Even if you conduct a partial especially in a restaurant environment because of tips rule of thumb is always settle the sales it will save you time and a headache.

Also the pin pad error is that you have to almost always have peripherals detached before any downloads. Before detaching make sure all power is off then unplug the pin pad. Partials are only for veterens like myself that know what can be a partial download and when a full download needs to be done. Always recommend your tech to do a full download. I helped develop some of the Verifone terminals applications so taking care of these issues is a breeze.

the batch seq can be changed internally in the machine
Hit more until you see other setup. Password 1 Alpha Alpha 66831 then choose merchant by hitting the more key again. Once you choose merchants hit select on 1/1 then edit the batch number to the next one hit enter then ext save changes. RED X key to escape to main screen. This step needs to be done with no transactions.


If you still have issues don't hesitate to call me directly.

www.greenlightpayments.com 1-800-448-2038 ext 105

I had the same problem -- error message saying two cyan print tanks installed. Nothing helped (including disconnecting power cord). Then found I had an older cyan print tank still in its pack on hand, Installed that. No further problems. Assume this means print tank giving error is part of a faulty batch so am returning to retailer for refund from Canon.

Batch printing all images in camera memory while the camera's album generator feature is enabled, will cause such duplicate printing. This is because the album generator creates two images in camera memory: the normal image and a preview image. Batch printing all images will result in the camera printing both the normal image and the preview image. What you should do - Use the camera's DPOF settings to specify the images you want to print. Using DPOF is very simple, and it eliminates the problem of double prints. * See the User's Guide for details about DPOF image settings, specifying the number of copies, date stamping, etc. - The album generation feature also has a delete function for deleting generated album data, so you could also delete the album before batch printing.