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Batch Tag

Name Added On Difficulty Time Required Description
How to locate and review merchant files and totals 07/11/14 15 mins This easy tutorial will teach you how to locate a file generated on behalf of your merchant and review its totals.
How to approve batches on Merchant Perspective 08/12/14 15 mins In this tutorial you will learn how to approve pending batches using Merchant perspective.
Reviewing suspected duplicate batches 09/01/14 15 mins This tutorial will teach you how to locate and approve duplicate batches/sub-batches.
How to review batch totals 04/08/15 15 mins This tutorial will teach you how to review merchant's totals.
Handling manual settlement 12/12/15 30 mins In this tutorial you will learn how to handle manual batch settlement.
Downloading a request/response/return file 12/22/15 30 mins In this tutorial you will learn how to download a request, response or return file.
How to issue credits for a batch 12/22/15 30 mins In this tutorial you will learn how to issue credits for a batch.
How to cancel a batch/sub-batch 02/18/16 15 mins In this tutorial you will learn how to cancel a batch or sub-batch.