Easily process transaction requests through the
powerful processing engine, simply by creating a
CSV or XML file and uploading it via a secure FTP
connection or via the CMS.
What
is the batch processing tool?
Simple, functional and
efficient
The Merchant
Batch Process offers the following functionalities:
All
you have to do is create CSV files
to upload to the transaction processor
Instantly
download a response file that contains
detailed information
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
You can view
your transactions online and in real
time
Create recurring
billing records and update existing
records
We know you’ll appreciate the latest
edition of our Batch Upload tool. We’ve
streamlined it to combine all of the batch
upload processes into a single, easy-to-use
interface. 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.
With just a few
clicks, you can upload a variety of transaction
types:
Credit Card –
Process Purchases and Credits
Direct Debit – Process Charges
and Credits
Recurring
Billing – Create recurring
billing records and update existing
records
Right after you upload your file, you can
view the status of the upload process, and
download an acknowledgement that confirms
we have received and processed the file.
We begin processing your file immediately.
Once it has been completed, you can download
a response file that contains detailed information
about each record.
What are the benefits?
Shifts the
time of job processing to when the
resources are less busy
Avoids idling
of computing resources with minute-by-minute
human interaction
You know the
payment will be accepted but don't
have to spend the time on processing
Allows you
to see all credit card transactions
quickly and easily
