A user may notice that an empty exception batch is created for a batch commit of Credit Card payments, even though there were valid exceptions during committal.
We're currently evaluating this issue for a fix in a future patch or service pack.
Steps to Duplicate
1. Log-in. 2. Go to Batch Entry and on the Committed batches tab find the batch in question. View the exception report and notice that there are exceptions of 'Data could not be saved. Timeout expired. The timeout period elapsed prior to completion of the operation or the server is not responding. 3. Next go find Exception batch. Notice that there are no records inside of this exception batch.