Batch Processing

Submit Multiple Transactions. Batch ACH It

Batch Processing is a way of submitting transactions in bulk to the ACH (Automated Clearing House) system by entering the following customer information into an Excel spreadsheet and saving the data as a Text (Tab delimited) file:

  • Routing Number
  • Account Number
  • First and Last Name on the Account
  • Amount to be Charged

Batch processing is a beneficial tool for merchants to submit several transactions at a time instead of submitting each transaction individually. Submitting batches for processing saves merchants time and improves accounting and cash management.

Batch processing can also be useful for merchants with recurring billing customers. A recurring customer’s information can be safely stored and easily accessible in our system for future billings. By submitting batches, merchants also avoid some of the fees that they would incur by submitting transactions individually. Instead of being charged on each transaction, there is only one fee for the entire batch.


You might also like:

Affiliates Stats Blog Posts

How to Recruit Affiliates for Your Business

Best Gifts for Aspiring Entrepreneurs and Business Owners Blog Posts

5 Best Gifts for Aspiring Entrepreneurs and Business Owners

Allied Wallet Blog Post Blog Posts

5 eCommerce Technology Trends That Will Shape The Future

Allied Wallet Blog Post Blog Posts

Why Secure E-Wallets Are Gaining a Competitive Edge

Allied Wallet Blog Post Blog Posts

How Comprehensive ACH Processing Saves Your Company Money