Home > Manuals > Tutorials > Facilitator >
Batch Tag
| Name | Added On | Difficulty | Time Required | Description |
|---|---|---|---|---|
| How to locate and review merchant files and totals | 07/11/14 |
|
15 mins | This easy tutorial will teach you how to locate a file generated on behalf of your merchant and review its totals. |
| How to approve batches on Merchant Perspective | 08/12/14 |
|
15 mins | In this tutorial you will learn how to approve pending batches using Merchant perspective. |
| Reviewing suspected duplicate batches | 09/01/14 |
|
15 mins | This tutorial will teach you how to locate and approve duplicate batches/sub-batches. |
| How to review batch totals | 04/08/15 |
|
15 mins | This tutorial will teach you how to review merchant's totals. |
| Handling manual settlement | 12/12/15 |
|
30 mins | In this tutorial you will learn how to handle manual batch settlement. |
| Downloading a request/response/return file | 12/22/15 |
|
30 mins | In this tutorial you will learn how to download a request, response or return file. |
| How to issue credits for a batch | 12/22/15 |
|
30 mins | In this tutorial you will learn how to issue credits for a batch. |
| How to cancel a batch/sub-batch | 02/18/16 |
|
15 mins | In this tutorial you will learn how to cancel a batch or sub-batch. |
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