Difference between revisions of "Freeside:3:Documentation:Administration:Batch Processing"
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(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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Latest revision as of 09:07, 5 August 2014
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
