Import Batch Tool
To access the import batch tool, click on Pay Tools on the side navigation, and select Import Batch Tool .
Wed, 5 May, 2021 at 11:54 AM
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
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 ...
Wed, 17 Feb, 2021 at 7:57 PM
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. ...
Wed, 17 Feb, 2021 at 8:01 PM
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
To confirm payments were imported successfully or to identify the cause of a failed import, please access the Background Batches tab within the Import Batc...
Wed, 26 May, 2021 at 11:48 AM