Sage 100

I'm running a VI Import to SO Line UDFs. It's triggering Sage Payment Solutions to create Credit Card Credits. Sage doesn't have a clue what's going on and has nothing to say except ""it's in Engineering"". Any suggestions on changes to default VI Perform logic to disable the any call to Credit Card Processing in VI? MAS200v4.50

Random thoughts: I assume these are existing orders you're importing into. On these orders, is associated credit card pymt setup for a Deposit (as opposed to Pre/Post Auth)? Does it look like V/I is trying to add a new line and therefore the order total is changing? Speaking for myself I find updating a line is possible when doing a Replace on the LineKey - haven't had luck with Assign but that could just be me.

The import is being done only to existing lines with SO and Line Index as part of the job (Replace).