Previous Topic

Next Topic

Setting Up Batch Processing

After a batch file is generated, a batch becomes locked waiting for the bank response. You can manually approve transactions and start services provisioning or set an automated mode of documents processing right after batch file generation, which is less secure but saves time.

In addition, you can specify the penalty for transaction decline, which allows you to take into account the bank penalties for transaction decline.

You can also set the automated mode of batches closing and pending transactions approval by specifying the batches lifetime in days.

Note: The documents processing settings affect all bank transfer plug-ins.

To set the bank transfers approval mode:

  1. Select Setup from the Bank Transfers submenu.
  2. Click the Edit button.
    1. Select services provisioning mode after batch generation:
    1. To automatically close batches with automated approval of pending transactions, specify the period in days to be passed from batch file generation day in the Automatically close batch and approve all pending transactions in (days) field. The default period is 20 days.

      Note: To disable the automated approval of pending transactions, enter 0 into the Automatically close batch and approve all pending transactions in (days) field.

    2. Declined documents validity period. Into this field you can enter the period (in days) during which a document declined after a batch processing is to be automatically cancelled in case the same or another payment method has not been applied.

      After cancellation:

  3. Click the Save button.

Please send us your feedback on this help page