The problem we are having is this:
The software imports the transactions OK, I transfer the offline batch, it
seems to work just fine, dials the number and I get the list of
transactions at the bottom of the window. Then, i try to do the End of day
Settlement. It dials the number, then returns an error. I look in the
report to see what the problem was, and it says that I have no transactions
on file, when the batch is there. I'm totally lost! Can anyone help?