Difference between revisions of "Freeside:1.7:Documentation:Administration:Batch Processing"
From Freeside
(→Configuring Batch Processing) |
(→Configuring Batch Processing) |
||
| (10 intermediate revisions by 6 users not shown) | |||
| Line 6: | Line 6: | ||
* Set the '''Process batches''' ACL for one or more groups | * Set the '''Process batches''' ACL for one or more groups | ||
** Configuration -> Employees -> View/Edit Employee groups | ** Configuration -> Employees -> View/Edit Employee groups | ||
| + | * Go to Configuration -> Billing -> Invoice events and add an invoice event for CARD or CHEK to batch payments. | ||
=Using Batch Processing= | =Using Batch Processing= | ||
* Download batches and upload results under Tools -> Process Batches | * Download batches and upload results under Tools -> Process Batches | ||
Latest revision as of 07:24, 22 September 2009
Configuring Batch Processing
- Set the batch-enable configuration value, and optionally the batch-default_format, batch-fixed_format-CARD and batch-fixed_format-CHEK configuration values.
- Configuration -> Settings
- Click "Edit Configuration"
- Click the "Billing" tab
- Set the Process batches ACL for one or more groups
- Configuration -> Employees -> View/Edit Employee groups
- Go to Configuration -> Billing -> Invoice events and add an invoice event for CARD or CHEK to batch payments.
Using Batch Processing
- Download batches and upload results under Tools -> Process Batches
