...
The Punch Entries submenu tab within the billing module lists all entries that are ready to be processed or have already been processed in a billing batch. Entries that have been approved and do not violate an authorization max (remaining balance, daily max, weekly max, or monthly max) will appear in this table. Entries include:
...
The batch is now submitted, and the system shows the batch details page. The batch is in pending status and must be validated. Process as normal.
Example file headers:
Field # | Field | Type | Description | Required | Comments |
1 | EntryId | Integer | Unique identifier for the entry or entries. | Yes | Should be an existing Id of a client funding account Id. |
Add Entries to Existing Batch
...