eSelect plus' batch upload process has been designed to support merchants that require an easily accessible upload facility to process large groups of transactions that do not have real-time response requirements. These transactions may or may not have originated as eCommerce transactions that were previously processed as pre-authorizations via the Moneris Payment Gateway. Upon receiving a file, Moneris will process the input file and create an output file for the merchant. The input file is a series of transactions (Purchase, PreAuth, Completion, Purchase Correction, Refund). The output file is a series of receipts, indicating the outcome of each transaction.
If you process a large amount of transactions on a daily, weekly or monthly basis that do not require a real-time authorization response, then the Batch Processing module will meet your business needs. Processing batch transactions through eSELECTplus is a seamless and secure process, as batch files can be created in any spreadsheet or database program and saved in a CSV format, or sent via XML. All batch files are transferred to Moneris’ secure servers for processing using an industry standard Secure File Transfer Protocol (SFTP). Batch processing is ideal for merchants in the following businesses:
Publishing – newspapers, magazines, book clubs
Communications – Internet service providers
Charities – one-time or regular contributions
Parking – lots and garages
Insurance – personal, auto, travel
Utilities – cable, hydro, gas, oil
Government – tax collection, educational institutions.
Save time
Reduce manual input by automating your billing process.
Enhance security
Transfer your files to Moneris for processing over a 128-bit encrypted connection using SFTP.
Reduce errors
Since all batched transactions are sent in a single file, there is no risk of a transaction dropping or you having to reinitiate your batch.
Flexible processing
Create and send your batch files when it’s right for you by simply logging onto the Virtual Terminal.