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With Merchant Partners Batch Processing you can process Credit Card and Electronic Check (ACH) purchases by uploading a file of transactions. It's safe, secure, and easy to use. Just create a file of transactions using our Batch Processing Specification (you can use MS Excel to create the file). Then FTP upload the file to our batch processing server. Merchant Partners will process the batch and send back a receipt file with the results of the processing.
- Reduced processing time - reduces the time needed to input transactions in a MO/TO environment.
- Integrate with your existing applications - Export transactions from your existing accounting or POS application and upload them to Merchant Partners for processing.
- Available anytime - Available 24 hours a day, 7 days a week.
- Works with your existing gateway account - Transactions processed by batch are sent through the same secure payment engine as your online transactions, and are available for viewing 24x7 using the Online Merchant Center system.
How do I get started processing payments by batch?
Contact Customer Service to request a batch processing FTP login.
For detailed information about the batch file format, download the Batch Processing Guide.