This part of the Backoffice will cover the Batch Processing, a service allowing the processing of credit card and German electronic direct debit (ELV) payments via a batch file upload. The Batch-Processing has its own, very detailed user manual, which you can find to your left under Batch Processing.
Important: The Batch processing is only displayed, if you have asked for the service to be activated. While it is so by default on the test-environment, on the live-environment, you must make sure, that you ask for it, while signing your contract.
Of course, you can also ask for the service to be activated afterwards. For that, please contact your sales-contract, you have signed your current contract with.
Last updated 2 months ago