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  3. Batch Processing

Batch Processing

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  • 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?

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