The following exception may be received when attempting to commit an Enhanced revenue batch for credit card payments.
Error: No authorization codes from the payment processor exist for the credit card transactions in the batch. Either the credit card process has not been run or it failed to complete. If it failed to complete, check with the payment processor to determine whether the payments have been processed before you run it again.
Authorization Codes may appear in the Results Report for these credit card transactions.
We are currently evaluating this issue and will update this article when we have more information. Alternative solution: Log into the web portal for your merchant account and confirm that the payments charged successfully and that there are no pending refunds. Use the authorization codes from the merchant account to enter into the batch and then Commit the batch.