Batch Payment Solutions
Batch Payments are perfect for businesses processing large volumes of offline credit card payments without the need for costly integration. Upload multiple payments in one file and offline credit card data in one easy step.
Mint offers a Batch payment Solution specifically tailored for organisation that produce batch payment files from internal systems. Batch payments can be uploaded using your current file format for scheduled direct debit, credit card and charge card payments for selected batch customers. Reports can be produced and uploaded into the businesses’ internal systems.
One of the most advanced, functionally rich, yet simple batch payment solutions available. The solution is capable of processing transaction volumes for the most demanding merchants with utmost accuracy and speed.
- Apply bulk payments quickly and easily
- Save time by uploading one file instead of processing each transaction manually. Simply upload credit card payments in Excel or CSV format, no need for additional software or technical know-how.
- Manage your customers’ payment
- View and export detailed transaction reports with the outcome of each payment
- Error checking
- Real time notification of invalid information when uploading batch files (i.e. having an empty field), helping you catch errors and potentially missing sales.
Features
- Supports dual authorisation to minimise fraud and error (one staff member prepares the batch file and another authorises processing
- Batch system progress reporting is automatically delivered to the merchant email box
- Credit cards and direct debits supported
- Real-time batch file status monitoring
- Batch file validation routine with variable threshold file rejection function
- Maintenance of a complete batch file history for financial tracking
- No installation of client side software required
How does it work?
- Your debtors, billing or accounting system stores the credit card, charge card or debit bank account details of your customer’s nominated account.
- When a batch of payments is required from your customers you upload a file of such payments.
- The file can be created either manually or by downloading the pay
