Batch Processing
- Why was an EFT/ACH transaction rejected?
- What is the difference in a credit vs ACH/EFT batch files?
- What are the requirements for a credit card batch file?
- What are the requirements for an ACH batch file?
- What are the requirements for an EFT batch file?
- How do I upload a batch file?
- How do I check the status of a batch file?
- How do I update something within a scheduled batch file?
- How do I make an update or cancel an in-process batch file?
- How do I know if my batch transactions processed?
- What does this batch error mean?
- How do I see a summary of my EFT/ACH batch files?
- How do I set up batch authorization?
- How do I request authorization once my batch is uploaded?
- How do I authorize a batch once I receive the authorization request?