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Question 5/39

Your customer upload batch completes with an error and you identify the error as being due to an incorrect payment method.
Which action should you take the resolve the issue?

A. Correct error and resubmit the batch.

B. Troubleshoot in the Manage Customers page.

C. Use the Customer Data Exceptions spreadsheet.

D. Use the Customer Payment Method Exceptions spreadsheet.

Question 5/39

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