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How to upload a batch/billing file
Version:
V3.2.7551
Added on:
10/29/14
Difficulty:
Time:
15 min
Category:
Quick Guides
Useful Terms
Batch
How to upload a batch/billing file
Are you ready?
In this tutorial we are going to learn how to upload a batch or billing file for processing.
We will proceed as follows:
Log in to the application;
Switch to the Console or Merchant perspective;
Upload a batch/billing file.
Log in to the system using your Username and Password.
Note: To learn how to log in and select perspectives, use the prerequisite tutorial
Logging in and navigating the application
.
You can upload files using
Files
form, which is available at the following places:
Perspective => Console Perspective => Submissions => Files
Perspective => Management => Merchant Perspective => Submissions => Files
You can choose any place you like.
Select appropriate
Merchant
or
Merchant Account
in the top left section of the screen.
Click
Submissions
button in the top right section of the screen.
Choose
Files
menu item from the list.
Locate
File Search
groupbox
Click
Upload
button
Locate on your computer the file that you want to upload and click
OK
button.
The message indicating that you have uploaded the batch file successfully should now be visible on your screen.
Locate
File List
groupbox and review the status of your file in
Status
column.
Congratulations, you are done!
You have learned how to upload a batch or billing file. Now you can do this by yourself.
Related Tutorials
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Description
How to approve batches on Merchant Perspective
08/12/14
15 mins
In this tutorial you will learn how to approve pending
batch
es using Merchant perspective.
How to review batch totals
04/08/15
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This tutorial will teach you how to review merchant's totals.
How to issue credits for a batch
12/22/15
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In this tutorial you will learn how to issue credits for a batch.
Tags
Batch
Merchant perspective
Console perspective
View all available tutorials