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Setting Batch Timing or LimitsYou can configure batch processing for customer payments in two ways:
Batch TimingYou use use the Batch Timing screen to set a schedule for processing, or use the Batch Limits screen to trigger batch processing when the batch reaches the limit you set for the number of transactions pending processing or the total dollar value of all the transactions pending processing. The Batch Timing screen allows you to process customer payments.
To configure the payment server, set the following Payment Server configuration parameters:
Batch LimitsThe Batch Limits screen allows you to set the maximum number of transactions or dollar value before the server automatically processes the batch.
To set batch limits, enter data into the following input fields:
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