While reviewing the batches created by the nightly credit card processing process you may notice that a patron was overcharged. The patron may have been charged for their current pledge installment and the next installment
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
After the Nightly Credit Card Process has processed a payment Click Revenue > Batch Entry
Click on the committed batches tab
Click the arrow next to the batch number and click open batch
Review the transactions in the batch and notice the charge