Batch Payments | eMatters.com.au
eMatters Batch Processing is perfect for any organisation where you retain full customer payment details and need to charge them all at one time.
Perhaps you are in the business where you want to bill your regular customers each month. Instead of sending an invoice and
waiting for the customer to pay,
simply run a batch and charge their credit cards on the due date.
If you can format your data like this :
then you can use our Batch Billing system.
If you are processing less than 300 transactions, simply use the Virtual Terminal to submit a batch. And you can do this as often as you like.
If you are processing more than 300 transactions at a time, our recommended solution is to submit this data to our Merchant Desk and we batch it for you. Much quicker processing, however a 24 hour turn-around time is required.
This feature is included for free with all credit card options.