Freeside:1.9:Documentation:Administration:Batch Processing

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Configuring Batch Processing

  • Set the batch-enable configuration value, and optionally the batch-default_format, batch-fixed_format-CARD and batch-fixed_format-CHEK configuration values.
    • Configuration -> Settings
    • Click "Edit Configuration"
    • Click the "Billing" tab
  • Set the Process batches ACL for one or more groups
    • Configuration -> Employees -> View/Edit Employee groups
  • Go to Configuration -> Billing -> Billing events and add a billing event for CARD or CHEK to batch payments.

Using Batch Processing

  • Download batches and upload results under Tools -> Process Batches