Import Batch Tool

Accessing the Import Batch Tool
To access the import batch tool, click on Pay Tools on the side navigation, and select Import Batch Tool .
Tue, 3 Jul, 2018 at 2:57 PM
Upload PPD Transactions in CSV Format
The Import Batch Tool allows administrators to upload eCheck and credit card transactions using CSV and NACHA file formats. These instructions will explain...
Tue, 3 Jul, 2018 at 2:57 PM
Importing PPD transactions for a Single Property or Multiple Properties Simultaneously
Single Property: To import the file for a single property, access the Import Batch Tool from the Merchant toolbox Multiple Properties: To import a file ...
Tue, 3 Jul, 2018 at 2:58 PM
Updating Payment Information
To change the payment amount for a payor, use the Import Batch Tool to re-upload the same CSV file with the updated payment amount in the Amount column. ...
Tue, 3 Jul, 2018 at 2:59 PM
Cancelling an Imported PPD payment
To cancel an imported preauthorized payment for a payor, re-upload the same CSV file with the following : -1 in the routing number column for eChecks  ...
Tue, 3 Jul, 2018 at 2:59 PM
Reviewing Imported Payments
To confirm payments were imported successfully or to identify the cause of a failed import, please access the Task List on the left-hand menu. Click Here t...
Tue, 3 Jul, 2018 at 2:59 PM