Batch Payments
Process Multiple Transactions
Batch Payments are perfect for businesses processing large volumes of offline credit
card payments. No need for any costly integration of your website, just login to your eWAY Business Centre account and upload multiple payments
in one file. Batch payments allows you to process all your transactions together rather than processing each transaction as it comes in.
Benefits
- Bulk payments - Save time by uploading one file instead of processing
each transaction manually.
- Standard file types - Upload credit card payments in Excel or CSV
format, no need for additional software or technical know-how.
- Manage your customers' payments - View and export detailed transaction
reports within your eWAY Business Centre 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.
See below how EASY it is to process a batch payment with eWAY!
- Simply select the payments tab from the business centre menu and click the batch payments icon.
- Select the file containing the transactions you wish to process and click upload. EASY!
Related Reading
Developer
We provide free API, source code and testing environment for our Batch Payments
solution as well as for all of our additional products and services.
Pricing
Our competitive pricing plans are tailored for your business needs and transaction
volumes. Sign up today to begin automating your business 24/7 with eWAY.