Batch upload tool
Our batch upload tool allows you to submit files containing your transaction requests directly from your billing system into our payment system. Once you submit your file, we typically start processing it within five minutes. Indispensible for processing large transaction volumes, the batch upload tools supports the following functions:
- CSV and XML formats supported
- Credit card, direct debit, and recurring billing record requests accepted
- Downloadable response file with detailed information on each record in the original batch file uploaded
- Downloadable acknowledgement file with information on the status of the file uploaded, including a decision parameter that informs you whether or not the file was processed
