17 Nov Batched Reporting Through MPI Gateway

Posted at 20:52h in Merchant Tips by

Instructions on how to complete Batched Reporting:

  1. 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.
  2. 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.
  3. From the unsettled batches tab you can capture the transactions by selecting submit for settlement.
  4. 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.

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