Freeside:3:Documentation:Administration:Batch Processing
From Freeside
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