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End-to-End Payment Solution
I have questions regarding adjustments, auditing, or reporting.
I have questions about the transaction batch or settlements.
How do I perform a batch closeout in Lighthouse Transaction Manager?
I have a pending or processing batch, can I resubmit it?
LTM Error: Consistency Failure
LTM Error: "Batch has been Modified" or "Back/Forward Synchronization Failure"
LTM Error: Batch Preparation In Progress
LTM Error: Possible Delinquent Batches
We switched credit card processors, can we close a batch with authorizations from the old processor?
We switched credit card processors, how can I identify transactions that were approved under my previous processor?
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