Gentlemen I understand that there are posts to this issue and some people suggested to use the Administrator and Enable EDC ( fill in all of the necessary information). WE have done that and the issue still persists. We do runt it as an Admin user. Do you have any suggestions as far as to how to fix this issue ? We use TSYS for processing Credit cards. WE filled in the info from the TSYS VAR sheet we received. We are really trying to figure this out ...
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