What is a Processing Error

What is a processing error?

A Batch Processing error occurs when the payment has been processed, however there has been issues saving the record in your Accounting Package.

A Batch Processing Error can occur from:

  • a problem with the application of that payment to an invoice
  • if the invoice has already been paid
  • if the invoice has been voided
  • if the invoice is invalid

Paul is the author of this solution article.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.