Batch Uploads

The Batch Upload feature of RTWare.net provides you with the means to submit multiple transactions simultaneously, thus allowing you to better utilize the efficiency of the RTWare.net payment gateway. (For more information regarding how to construct a batch upload file, please consult our 3.0 Developer’s Guide).

Uploading a Batch

To Upload a Batch, do the following:

• Select the radio button next to Upload a Batch of New Transactions.
• Click on Go.
• Click on Browse.
• By browsing through the files on your system, locate and select the file you want to upload.
• When you have found the file that you want to upload, click on Upload Batch File.

Checking the Status of an Uploaded Batch

After uploading a batch, you can check the status of that batch, including which transactions have been settled, and the time at which they were settled. To check the status of an uploaded batch, do the following:

• Click on the drop down box underneath Uploaded Transaction Batch Files.
• Select the batch whose status you would like to check.
• Select the radio button next to Status Check
• Click on Go.

Note: Once you see that a batch upload has been fully submitted, you can view transactions for that batch in your Current Batch until after settlement (at which time that will be listed according to its day of settlement).