I had an error situation this morning where 3 consecutive transactions errored out. Rebooting the server cleared the problem. The three tranasactions that errored out did not post to the journal, therefore I cannot bring them up in POS to void them, but did leave charges pending on the open EDC batch.
Can I prevent these charges from settling by deleting the record or changing the status field in the VisaNetAuthorization Table? Is there a better way to fix this?
Marc