PayBatch allows merchants to submit multiple card transactions in bulk — ideal for processing large volumes efficiently. It supports the following transaction types:

🟢 Authorization (A) – to reserve funds on a card
🟣 Settlement (S) – to capture funds after authorization
🔴 Refund (R) – to return funds to the cardholder

✳️ Submission Options

You can process PayBatch submissions in two ways:

Via theMerchant Access Portal
Upload .csv files directly from your browser with built-in file validation and real-time feedback. This is the easiest method for non-technical users.
Via PayGate Web Services (SOAP)
Submit batch files programmatically using XML requests to automate workflows and integrate with internal systems.

What You'll Find in This Section

This section includes everything you need to configure, test, and process PayBatch transactions:

Batch file formatting & field structures
Portal upload instructions with screenshots
Error handling and validation outcomes
Sample requests for API-based submissions

⚠️
Each batch file must contain only one transaction type per file. Mixed transaction types (e.g., Authorization and Refund in one file) are not supported.