Payments imported into Enhanced Revenue Batch do not display values in Application field from second page

When there are more than 52 Payment transactions imported into an Enhanced Revenue Batch, the Batch will display the Application field as a blank field from the second row in the second page. This doesn't occur on the first page of the Batch. The Batch will still validate successfully, and committing the Batch will still commit the correct Application as provided in the imported file. 

Download and install the latest version and patch, if applicable. 



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