BATCH
(End of day submission
of charges)
- Upload CSV file
with all transactions to process
- Our system will
automatically process your batch file
- Merchant downloads
file for transaction results
- Results available
next day
- For credit card
transactions only
- Customers identified
by account identifying multiple transactions
- Merchant can input
info received from call center, website,
email, fax and regular mail
- Credit Card
- Authorization
and Settlement in 1 step
- Transact and/or
settle in USD, GBP, EUR
- Merchant must
send all customer credit card info
for processing
- Risk management-scrubbed
against negative data base
- Automated fraud
controls and 24/7 manual review to protect
merchant
- Real-time reporting
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