Introduction

Batches allow a merchant to submit many transactions for processing at the same time, which may be more advantageous than submitting many individual transactions to our API. They are defined in CSV files, which are then zipped and sent to Merchant Warrior for processing.

To submit a batch via our API, please see processBatch.

To submit a batch via Barracks, please use the Batch menu and follow the prompts.

Batches can exist as three different types; card, token and direct debit.

Card batches have raw card data in the batch file for processing

Token batches have tokens in the batch file for processing

Direct debit batches have direct debits in the batch file for processing

Batch files cannot mix the above three types together (ie. a file must be all card, all token, or all direct debit). If you need to process multiple types, then multiple files should be submitted.

The structure of the CSV files is shown below, for each type of batch.

Introduction

Introduction#

Introduction