Editing a Credit Card Batch

1. In the EMC, select a property, click Tasks and Edit Batch.
2. Click Select adjacent to the Batch field, select a batch, and click Select.
3. If you want to refine the search results, use the Employee, Revenue Center, Card Holder, and Check Number filters.

   The card holder name is often encrypted on the card and is not stored in the Transaction database. Therefore, it is not always possible to use this as a search parameter.

4. Click Search.
5. Click Edit near the relevant credit card record.
6. Make the changes, and click Save.