Authorize.Net Batch Failure 11/25/2018 – Priority Payment Merchant Alert

Please be advised, if you are a Priority Payment Systems merchant using Authorize.Net payment gateway services you may have had a batch failure on 11/25/2018. The issuing bank for Priority Payment Systems merchants (First Data) was down for maintenance for a few hours during the evening of Sunday November 25th 2018.

A failure to batch will result in no deposit from the transactions in your batch payment. If you received a batch failure notice for this date, please contact Priority Payment Systems customer service to have the batch manually closed at 800-935-5961. If you are unsure if you are a Priority Payment Systems merchant please contact your eCom Merchant Solutions, Inc. agent office at 503-479-0047.

If you have reviewed your batches from the above mentioned date and no failure messages were received, you may disregard.

We deeply apologize for any inconvenience this may have caused, all parties are working to correct any failed batches as soon as they are reported.


We thank you for your patience.

eCom Merchant Solutions, Inc.

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