Batch Rollback Authorization Form

Batch Rollback Authorization Form

From time to time a mistake may be made when creating batches. In many cases, we can roll back the batch for you, giving you the opportunity to recreate it.  

 

Please note that this is a billable task and you will be sent an estimate that needs to be signed and returned before we can proceed. 

 

Please use the attached authorization form to request the rollback of eligible payment, commission, or shipment/order export batches in OrderLogix editions.

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