PayPaq Solutions Inc. has developed a web-based program to manage and transmit a "batch" of transactions to our payment server for processing. The batch data can be imported into the program using a tab delimited text file (for an extra cost). In most cases company accounting systems can export files in this format. The objective is to eliminate the need to manually process each charge and therefore automating a labor-intensive job.
- Manages transactions for multiple Internet Merchant accounts
- Web based reports for reviewing batch records and the transactions processed
- Transaction processing periods from weekly to annually