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- Upload files manually
- Payments can be variable or repeat amounts
- Variable or repeat cycle of payments
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Batch Payments
Do you render large volumes of bills to your customers? Are those bills of a variable or repeat amount? Do the bills vary in the cycle of their issuance or are they of a regular repeat cycle?
If you need to pull regular or varying payments from repeat customers then SecurePay Batch Service is for you. This service will enable you to pull payments from your customers nominated credit card, charge card or any debit bank account for any amount you nominate and on any day you nominate.
How does it work?
Your debtors, billing or accounting system stores the credit card, charge card or debit bank account details of your customer's nominated account.
Come time to pull a batch of payments from your customers you upload a file of such payments via the SecurePay Merchant Log In.
The file can be created either manually or by downloading the payment details out of your debtors, billing or accounting system.
