Fields in revenue batch blanked out after validating credit card payments

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.  


 Blackbaud CRM

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