Batch Authorization
The Batch Authorization page allows a user to authorize payments for the Customers in batch mode for a given Payment Gateway.
The page can be accessed by clicking the Batch Authorization link in the Batch Transactions menu of the navbar.
The page contains the following elements:
- From Date — Field to select a begin date for the Authorization; by default the current date will be auto-populated.
- To Date — Field to select an end date; by default auto-popualtes with the current date.
- Customer Number — Field to enter the Customer Number.
- Customer — Drop-down displays with the list of customers to select from.
- Transaction Type — Drop-down to select the options whether to authorize the Pre-Auth or Sale transactions.
- Payment Gateway/Processor — Dropdown to select a payment gateway for which the payments will be authorized.
- Reset — Button that will reset the fields and dropdown values back to the defaults.
- Submit — Button that will submit the data selected for batch file creation upload the file to the payment gateway.
- Process Transactions — Link when clicked takes the user to the Process Transactions page.
Clicking the Submit button creates a batch file, and a success message will display.
The batch files that are created can be viewed on the Process Payments page.
Mobile View
The Mobile View of the page looks as follows:
Updated As Of Version 6.4.0.8