We have a number of corporate orders to fulfill this year, but I am having an issue getting payment to go through. I have tried a few different batches and they all come back with “There are no recorded payments for this corporate batch.” A credit card has been chosen for each batch, but just not processing. Has anyone experienced this, or have any suggestions? This feature worked perfectly for us last year…
Triple-check there are no errors in your orders on the previous pages.
Any potential errors had been fixed and the orders processed fine…it’s just the payment I’m having trouble with. Thanks for the suggestion!
What is it doing? An error screen? It it remotely possible the batch exceeds available funds, AVS error, card input error, name on card is not ‘bill to name’, etc.?