Error: Runtime error '0'- when choosing to apply balance automatically.

The following errors occur in order when choosing to Apply Balance Automatically for a payment:

Error: Run-time error '0'

Error: Run-time error '0:
Automation Error

Error: Run-time error '440'
Error showing Object - Automation error

Error: Run-tim error '13'
Type Mismatch

The system then shuts down. When you go back into the system and open the payment record and choose to Apply Balance Automatically the following error occurs:

Error: At least one primary account number needed

This is happening on only one client record.
Contact Support and reference this article. 


 7.82.104, patch 9

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