Batch Processing

The Batch Processor interface allows you to upload a delimited file to 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 processing gateway.

  • 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