OnePay- User Guide

Batches – VT

After a credit card transaction is made, an issuing bank sends an authorization code to the merchant, and then the “settlement stage” or batch processing begins. It is called batch processing because a number (or batch) of transactions is settled all at one time.

  • On clicking on a batch id, all the transactions under the batch id will be populated.

  • If user intends to see the report for a specific result, we can provide the details in the search column and search. The details of the specific transaction will be populated.

  • By clicking on the export button the transaction details from the reporting page will be saved as a .xlsx file.

  • There is also an option for enhanced searching.

User can view the batches using enhanced search functionality. For enhanced search to provide batch information, user should enter following details:-

  • Batch ID

  • Total Sale Amount

  • Total Credit Amount

  • Net Amount

  • Terminal Information

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