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:

1. From Date — Field to select a begin date for the Authorization; by default the current date will be auto-populated.
2. To Date — Field to select an end date; by default auto-popualtes with the current date.
3. Customer Number — Field to enter the Customer Number.
4. Customer — Drop-down displays with the list of customers to select from.
5. Transaction Type — Drop-down to select the options whether to authorize the Pre-Auth or Sale transactions.
6. Payment Gateway/Processor — Dropdown to select a payment gateway for which the payments will be authorized.
7. Reset — Button that will reset the fields and dropdown values back to the defaults.
8. Submit — Button that will submit the data selected for batch file creation upload the file to the payment gateway.
9. 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:

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Updated As Of Version 6.4.0.8