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Credit Card Validation Message: Billing Year Passed In is Null or Invalid

Issue:

Customer receives the error: Billing Year Passed In is Null or Invalid

 

 

Resolution:

1. Open the order you are attempting to pay for

2. In related records or the subgrid select Dues Items

3. Open the Dues Item

4. Verify the Billing Year is NOT in the YYYY date format

5. Update the Billing Year to the YYYY date format

 

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