I'm posting this as a last ditch effort as I've worked with this software for 11 years and have never had this issue and Carestream support hasn't been effective.
For months now (even after doing the latest update) my office has been having a problem w/ autos not running electronically. The box in the set up screen is initially checked and then somehow gets unchecked. It's happening with new autos set up and when they're updated w/ new card etc. I've exhausted all options trying to figure out what's causing it, like maybe how the employee is entering it and have double checked settings on eservices set up. I've had them remove all old autos when updating the card then reentering it with the new info. It's quit time consuming to have to "payment adjust" it off, rerun it electronically, and then fix the auto on file. Anyone have any experience with this???
Solved! Go to Solution.
This most commonly is caused when an existing auto-payment is deleted. If the current auto-payments are deleted it deletes everything in that screen, including the process on line. If they are just updating the credit card, they do not have to delete the auto-payments. They should just click on the "Acct#" box on the lower right hand side of the auto-payment screen. This will bring up the box where you can add the new number and expiration date. It is also highly recommended that you run an Auto-Payment report before posting auto-payments. By doing this you can see if any accounts are not set up to process online. I hope this helps.