Batch Transactions Menu

Batch Transactions Menu on the navbar contains the following links:

Batch Transactions Menu

  1. Batch Authorization — This page allows the Admin user to authorize the payments for a given Payment Gateway in batch mode.

  2. Batch Capture, Sale & Refunds — This page allows the Admin user to capture the payments for a given Payment Gateway in batch mode.

  3. Process Transactions — This page allows the Admin user to view the files created from the Batch Capture page and process the payments for a given payment Gateway.

  4. Settle Sales Orders — This page allows the Admin user to settle the Sales Orders in a batch mode that have been authorized and processed.

Note

  1. The display of Batch transactions menu depends on the configuration of Batch processing and Batch Authorization for the merchant i.e., if the Batch Processing and Batch Authorization are disabled for the merchant then the Batch Transactions menu doesn't get displayed in the navbar.
  2. For System Admin role users, only Process Transactions link will be visible under this menu.
  3. If Pre Authorization is not enabled for a Merchant, then the Batch Authorization link will be hidden.
  4. If the Reconciliation Platform is Microsoft Dynamics AX and the Batch Authorization and Processing is enabled, then the Settle Sales Orders link will be displayed or else hidden.

Updated As Of Version 6.4.0.8