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I am having a problem with CreditCard Batching. In the Emerald =
Administrator, I have set the Client, Accounting, CC Batch option to PC =
Authorize and selected save. When I go back and look at it the setting =
has returned to a blank. I am running Emerald version 2.5.260 and SQL =
server 6.50.201. What do I need to do to get PC Authorize working?
Thank You
John Withey
jjw@cvc.net
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