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Trying to batch and it says NO OBJECT
Solution
Hello,
What you'll need to try here is:
1) Search for order on dispatch screen.
2) Click edit order.
3) Click Payments
4) Modify
5) Remove payments.
6) Add card back to order
7) Update/Save order
8a) if the order updates and saves, then go batch it.
8b) If the order doesn't save, click back to payments screen and you'll see an error. This means that the card cannot be charged. You should contact the customer and request an alternate card for payment.
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