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Batch Payments

Efficiently process an extremely large number of transactions per batch file


Why use our Batch Payments?

Merchant Warrior Batch Payments is the ideal payment solution for businesses that harbour a significant amount of offline transactions. The Batch Payments solution has the ability to efficiently process an extremely large number of transactions per batch file via the Merchant Warrior Payment Gateway.

Merchants are able to manually upload or automatically transfer a formatted file with credit card and/or bank account payment information to the Merchant Warrior Payment Gateway and receive an instant notification upon processing completion.

This solution is best suited for businesses that deal with memberships such as magazine subscriptions, health clubs, charitable donations etc.

No constant polling required

Supports tokenization to assist with PCI

Reduced transaction fees

Supports large transaction volumes

Manual or API driven methods available

What are the benefits?

No constant polling required

Supports tokenization to assist with PCI

Reduced transaction fees

Supports large transaction volumes

Manual or API driven methods available

How does it work?

ONE

A zipped file containing large amounts of credit card or bank account data is uploaded via an Administration interface or API.

TWO

All payments in the file are processed efficiently in order to reduce total batch processing time.

THREE

A result file is returned in real-time via API or made available via the Administration interface when the batch file has completed processing.

OTHER WAYS TO INTEGRATE MERCHANT WARRIOR

Phone Payments

A fully customisable IVR system capable of accepting credit card, direct debit and/or Token Payments over the phone

Documentation

Recurring Payments

Automate subscription billing via recurring payment plans controlled via both API and our administration interface

Documentation

Does your company require a custom or white label solution?