Credit card transaction imported files are going to error

Hi,

I am using a new environment and there when I import credit card transactions it imports fine and shows success in DIXF. However when I go to Credit card transactions form there when I am selectting the record state to error, my records are displayed. Not sure what is the issue. Can anyone please help me here. I have a requirement where the imported record should be visible in All or Matched/ Unattached accordingly.

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