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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 upload a batch/billing file 10/29/14 15 mins This tutorial will give you knowledge how to upload a billing file.
How to review batch totals 04/08/15 15 mins This tutorial will teach you how to review merchant's totals.
Reviewing uploaded file status (for Administrative users) 10/02/15 30 mins In this tutorial you will learn how to locate and review the statuses of the uploaded files.
How to review a status of an uploaded file 10/02/15 15 mins In this tutorial you will learn how to locate batches and review statuses of batch files.
Restarting processing of a submitted file 10/26/15 30 mins In this tutorial you will learn how to restart processing of a submitted file.
Re-generating an aggregated file 11/02/15 30 mins In this tutorial you will learn how to re-generate an aggregated file.
How to restart processing of a submitted file using ActiveMQ form 11/13/15 30 mins In this tutorial you will learn how to restart processing of a submitted file using XML.
How to locate a sub-batch for review 11/25/15 30 mins In this tutorial you will learn how to locate a sub-batch for review and further approval.
How to locate a sub-batch for administrative use 11/25/15 15 mins In this tutorial you will learn how to locate a sub-batch for further administrative use.
Handling manual settlement 12/12/15 30 mins In this tutorial you will learn how to handle manual batch settlement.
How to locate a validation file 12/14/15 15 mins In this tutorial you will learn how to locate a validation file using user interface of the gateway.
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.
Navigating System perspective 01/08/16 30 mins In this easy tutorial you will learn how to navigate System Perspective as well as make basic operations with a file and modify system settings.
How to reupload a file to FTP 01/25/16 15 mins In this tutorial you will learn how to reupload a file to FTP using File Store form.
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.
How to resubmit a verification file 03/10/16 15 mins In this tutorial we are going to learn how to resubmit a direct debit verification file to a processor.
How to review a verification file 03/31/16 15 mins In this tutorial you will learn how to review a direct debit verification file.