Freeside:3:Documentation:Administration:Batch Processing

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Revision as of 09:07, 5 August 2014 by Jeremyd (talk | contribs) (Created page with "=Configuring Batch Processing= * Set the '''batch-enable''' configuration value, and optionally the '''batch-default_format''', '''batch-fixed_format-CARD''' and '''batch-fixe...")

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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
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