Batch Capture, Sale & Refunds
The Batch Capture, Sale & Refunds page allows a user to capture payments and refunds in batch mode for a given Payment Gateway.
The page can be accessed by clicking the Batch Capture, Sale & Refunds link in the Batch Transactions menu of the navbar.
The page contains the following elements:
- From Date — Field to select a begin date for the payment capture
- To Date — Field to select an end date for the payment capture
- Payment Gateway/Processor — Dropdown to select a payment gateway for which the payments will be captured
- Reset — Button that will reset the fields and dropdown values back to the defaults
- Submit — Button that will submit the data selected for batch file creation upload the file to the payment gateway
- Process Transactions — Link when clicked takes the user to the Process Transactions page
Clicking the Submit button creates a batch file, and a success message will display.
The batch files that are created can be viewed on the Process Payments page.
Mobile View
The Mobile View of the page looks as follows:
Updated As Of Version 6.0.0