HOW DO I BATCH OUT - VeriFone VX510

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

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

'Retry Batch Trans' indicates the terminal settlement was unsuccessful. Hypercom terminals require settlement errors be corrected before allowing processing of new transactions.
Attempt the batch and take the necessary action based on the response of the batch attempt.

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

The Batch button allows you to count bills in batches from 1 - 999. For example, if you want to sort into piles of 100 bills, the machine will count 100 bills, then stops. Once you remove those 100 bills, it will continue to count the next batch of 100 bills, then stops again. The machine is preset to common counting mode, To count bills in batches, press BATCH. Batching is preset to 100 bills. To change batch amount, press C to clear, and use the keypad to enter a batch number between 1 and 999. Press SET to save the setting.

The best solution is to have tech support remove the offending transaction from the batch, and then settle the batch. Since it is just a pre-auth, you'll need to run a post-auth to complete the transaction anyway, so it's not a big deal in this case. In the case of it being an actual sale transaction, you would have to remove the transaction from the batch, and then re-run it through PCCharge as a post-auth.

If you don't want to deal with VFI's tech support (I wouldn't either), then depending on your version, you may have more options. If it's a later version 5.7.x and up, there is a batch utility that will allow you to remove the transaction by yourself. If you are using an older version that does not include the batch manager utility, you could rename the batch file (in case you need it later) and in the case of 2 transactions, re-run them in directly in PCCharge as post-auths. Verify that the correct transactions are in in the batch, and then settle as normal. (just as an FYI, pcc tech support will not rebuild any batches with less than 50 transactions. So it might not be a bad idea to learn the batch manager and/or renaming files if you are sticking with PCC).

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.