Simplify your administration and improve reporting for one-time or recurring credit card transactions and high volumes of sales where the cardholder is not present. Our batch processing service authorizes and settles all Visa, MasterCard, American Express and major credit card transactions using one convenient file for transmission.

Streamline your business
With automated processing, authorization and settlement of credit card payments you can streamline your receivables processing. Data entry and customer look-up is quick and easy with a web interface and you can import and export your customer payment records with flexibility. The conversion of your existing file types (variable or fixed) is also available. And, our batch processing service supports user-defined ID's and passwords so that you can control access to your system functions.

Batch Processing Service settlement and reporting features include:

• Automatic deposit of authorized Visa and MasterCard sales into your business account.
• Secure file transfers using 128 bit SSL encryption
• Supports Card Verification Data (CVD) validation
• Detailed reporting of authorized and settled transactions available online or via response files.
• Downloadable reports that can be easily imported in to your applications.
• Individual cardholder records that simplify account reconciliation.
• Customer and transaction information that can be easily generated with built-in or user-defined reports.

For more information about our Batch Processing Service, please call 1-866-833-8182.