17 Nov Batched Reporting Through MPI Gateway
Posted at 20:52h in Merchant Tips
Instructions on how to complete Batched Reporting:
- In your MPI gateway account select batched management from the left hand side. here you will see any unbatched transactions in real time as well as previous batches. Here you see a one step transaction that has not been batched out.
- In the settle batches tab you can find your previous batches. Clicking on the settled batches will show all the transactions in that batch for easier reconciliation.
- From the unsettled batches tab you can capture the transactions by selecting submit for settlement.
- After refreshing you will find your new batch in the settled batches tab.
For more information contact us at (877) 508-2831 or email us at Admin@MPIProcessing.com.