Batch Processing

The Payments.com.au Batch Processor interface allows you to upload a delimited file to Payments.com.au containing credit and amount details for batch processing.

This file can consist of multiple transactions in a comma delimited file ensuring the entire batch will be processed in one go.

The delimited file once uploaded into the system and verified (tested against a set schema/format) is then fed into the Payments.com.au processing gateway.

Benefits

• Avoid keying all those credit cards.
• Store your transactions in bulk and have them all processed in one go.
• Quick, easy and efficient.
• Batch jobs can be run anytime day or night.
• Common CSV file upload type ensures no complicated or 3rd party software is required

Register your merchant account for this solution here

• Direct XML Interface
• PayLink Interface
• FormGenie
• Mobile Phone Payments
• Phone (IVR) Payments
• Virtual terminal
• Batch Processing

What does it cost the Merchant?

A low setup fee of only $199

The Merchant has a number of choices:

Plan A $49.95 per month, 100 free transactions then $0.45c per transaction after that

Plan B $29.95 monthly fee, 0.45 cent transactions

Plan C $19.95 monthly fee, 1% of transaction value or 0.45 cents, whichever is greater.

Are there any other charges?

When you place funds in your Payments.com.au transaction account, a 0.45 cent transaction fee applies, plus a 1.9% merchant service fee charged by the bank or a 1.9% administration charge. Payments.com.au does not profit from these charges, the cost is merely being passed on to the consumer.

Can Merchants Switch between the two Options?

Yes, the Merchant can switch at any time between payment plans - a switching fee of $49.95 applies at the time of the switch between the Options above.

The above rates are subject to change. Merchants are required to meet all bank credit card fees and account charges in the usual manner. Government charges are also applicable. Merchants are also charged the credit card collection fee deducted by the bank when their Merchant Transaction Account balance is topped up. The Merchant will also need an Internet connection to input invoices at Payments.com.au or to check Statements online and use the Merchant Admin System. An Internet site is not required. (Rates quoted include GST)