Difference between revisions of "Freeside:1.7:Documentation:Administration:Batch Processing"
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=Configuring Batch Processing= | =Configuring Batch Processing= | ||
| − | * Set the '''batch-enable''' and '''batch-default_format''' configuration values. | + | * 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 | ** Configuration -> Settings | ||
** Click "Edit Configuration" | ** Click "Edit Configuration" | ||
** Click the "Billing" tab | ** Click the "Billing" tab | ||
| + | * Set the '''Process batches''' ACL for one or more groups | ||
| + | ** Configuration -> Employees -> View/Edit Employee groups | ||
| + | * Go to Configuration -> Billing -> Invoice events and add an invoice event for CARD or CHEK to batch payments. | ||
=Using Batch Processing= | =Using Batch Processing= | ||
| − | * Tools | + | * Download batches and upload results under Tools -> Process Batches |
Latest revision as of 08:24, 22 September 2009
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 -> Invoice events and add an invoice event for CARD or CHEK to batch payments.
Using Batch Processing
- Download batches and upload results under Tools -> Process Batches
