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Batch Processing for Credit and Debit Card Payments
The Batch Input Service allows many of the DataCash Credit and Debit Card Services to be utilised by submitting a batch of transactions, instead of submitting individual transactions as they occur.
The following DataCash Services can be accessed with Batch Input:
- The Card Processing Service, including:
- One Stage Processing
- Two Stage Processing
- Refunds without card details
- Cancellations
- The Capture Method model of Recurring Transactions
- The Pre-Registered Cards Service
As the data which needs to be submitted to perform Batch Input transactions for these services is the same as for real time transactions, please refer to this information via the links above.
Further detailed information to assist integration with the Batch Input Service for Credit and Debit Card Payments is available in the Developers Guide.
AVSCV2 Checking with the Batch Input Service
The Address and Postcode check can be performed - where appropriate - for Batch Input transactions if these details are provided along with the card number. If your Acquiring Bank supports the Extended AVS check, this can be used if you are using the XML format for the batch. A list of the Acquiring Banks, their Extended Policy status and the card schemes are available here. The Standard AVS check is available to all Acquiring Banks.
Please Note - as the Card Scheme Rules state that the CV2 should not be stored, this information cannot be accepted when using the Batch Input Service.
