After running credit card processing, you may notice that a number of the credit card transactions were rejected. However, after committing the batch, you may find that some of the rejected transactions do not appear in the generated exception batch.
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. Type a number of credit card transactions into your batch. 4. Go to Revenue, EFT, Credit Card Processing, and process your credit card batch (which include rejected credit cards) 5. Commit your batch. 6. Go to your exception batch that was generated for any rejected credit cards and notice that some of the rejected credit cards are missing.