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".