When working in an Enhance Revenue Batch and entering credit card payments, you may notice that a rows fields are completely blanked out after validating. An exception is given however you cannot see what the exception is because there is no longer a record on that row.
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 add an Enhanced Revenue Batch. 3. Enter a credit card donation. 4. Validate and notice that you receive an exception and the rows fields are blanked out.