Freeside:1.7:Documentation:Administration:Batch Processing

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