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.