Our property recent switched to Fortis for CC processing... Does anyone else have problems with returns and batch errors. I have to manually close about 3 out of 7 days worth of batches. Additionally, I often get a dtrange ~00000000 error when attempting to close out a active authorization to the final bill amount. VM has identified a fix that involves refunding, which brings me back to my first issue, which seems to be causing the batch problem. I think I will call this phenomenon the "CreditCard Spiral of DOOM".