The Optimal Payments Batch Upload tool allows you to process credit card, Direct Debit, and recurring billing transactions by using our back-office interface to upload CSV and XML files containing your transaction requests. The process is simple.
- Create a file containing your transactions. Each file can contain up to 50,000 records.
- Use the Batch Upload tool in the Optimal Payments merchant back office to submit the file.
- Optimal Payments begins processing your file within five minutes.
You can download a response file containing detailed information on each record contained in the file you submitted. You can also use the back-office reporting tools to view individual transaction results, from anywhere you have an Internet connection.
