| Batch Processing
The Merchant Batch Process allows you to easily process
Purchase, Authorisation, Settlement, and Credit transaction
requests through the transaction processing engine,
simply by creating a CSV file and uploading it via a
secure FTP connection. When you process transactions
using this method, you can also use the back-office
tools to run reports on your transaction requests, to
view their status, totals etc.
 The
Merchant Batch Process offers the following functionalities:
- All you have to do is create
CSV files to upload to the transaction processor.
- You can combine any type
of transaction request in the same CSV file.
- We supply a secure FTP (sftp)
application that is easy to install and use.
- You use a simple drag-and-drop
interface to upload your transaction file at any time.
- You can view your transactions
online and in real time
A full user manual is supplied for the appropriate
merchant account
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