Key Features:

Can be used to process authorization requests (i.e. approvals), refunds, voids or re-authorizations (i.e. changing the dollar amount of an approved transaction) supports re-billings (charging the credit card again without the need to enter the credit card number).

• Supports recurring payments scheduling
• Includes a batch register that displays the history of batch submissions, submission and response files, batch status, and more
• Available batch API for creation of custom batch interfaces
• Automated routines available if data manipulation of the batch upload or response file is required (e.g. to convert from the Skipjack batch format to one compatible with a merchant’s internal system).

This means that merchants can:

• Dramatically improve customer service
• Eliminate customer call-backs due to declined cards
• Reduce payments processing costs
• Reduce incidences of fraud
• Access transactional information to help run their business
• Increase the speed of payment processing

Used in any business where real time transactions are not appropriate and a large number of transactions need to be processed.