5.7. Batch Operations

Overview

Batch operations is the set of tools that allows to process multiple operations through the user interface of the system. Below is the list of available batch operations.

Gate Operations

Close Day For Selected Gates

This batch operation can be useful for closing bank day on a group of gates. Select the gate or processor IDs in order to close bank days on all gates.

Note

When processor selected, close day will be applied to all gates attached to this processor.

This batch operation can be useful if for some reason reversal was not made to prevent a chargeback and creating chargeback transaction according to specified input is needed. Collect the order IDs, assigned by SBC system to the CSV file and upload it to make chargebacks for selected transactions. An example of CSV file for upload is available on the same screen.

Reversal

This batch operation can be useful for creating reversal transactions in according to specified input. Collect the order IDs, assigned by SBC system to the CSV file and upload it to make reversal of selected transactions. An example of CSV file for upload is available on the same screen.

Fraud

If Connecting Party suspects transaction to be fraudulent, then this batch operation can be useful for marking transactions as fraud in according to specified input. Collect the order IDs, assigned by SBC system to the CSV file and upload it to mark selected transactions as fraud. An example of CSV file for upload is available on the same screen.

Capture

This batch operation can be useful for deducting the locked amount from preauth transactions (preauth should be in approved final status) in according to specified input. Collect the order IDs, assigned by SBC system to the CSV file and upload it to make capture of selected transactions. An example of CSV file for upload is available on the same screen.

Retry Pending Reversals

This batch operation re-sends reversal request for pending reversals in according to specified input. Collect the order IDs, assigned by SBC system to the CSV file and upload it to make reversal of selected transactions. An example of CSV file for upload is available on the same screen.

Blacklist

This batch operation, in according to specified input, puts cards in blacklist or external fraud system if such is set up. Collect the order IDs, assigned by SBC system to the CSV file and upload it to blacklist card of selected transactions. An example of CSV file for upload is available on the same screen.

Commit Reversal

This batch operation can be useful for initiating reversal transactions in according to specified input. Collect the order IDs, assigned by SBC system to the CSV file and upload it to make reversal of selected transactions. An example of CSV file for upload is available on the same screen.

Add Comment To Transactions

This batch operation can be useful for adding a or an additional comment to transactions in according to specified input. Collect the order IDs, assigned by SBC system to the CSV file and upload it to add comment for the selected transactions. An example of CSV file for upload is available on the same screen.

Add Card Mappings

This batch operation can be useful for one or more cardholder identifiers to be mapped (assigning) to card data.

Query Status Of Transactions

This batch operation can be useful for requesting status of transactions (doesn’t matter in what status) in according to specified input. Collect the order IDs, assigned by SBC system to the CSV file and upload it to request status of the selected transactions. An example of CSV file for upload is available on the same screen.

Resend Callbacks

This batch operation can be useful if information on the final status of transactions is available in SBC system and for some reason is not available in the Connecting Party system. Collect the order IDs, assigned by SBC system to the CSV file and upload it to send new callback notifications. An example of CSV file for upload is available on the same screen.

Upload Chargebacks Info

This batch operation can be useful, while chargeback procedure is ongoing, for uploading additional information about chargeback. Collect the order IDs, assigned by SBC system and enter all information to the CSV file and upload it to add chargebacks information.

Sale With Card Reference ID

This batch operation can be useful for initiating sale without any card information using only card reference ID. Collect the Endpoint and Card reference IDs, assigned by SBC system and enter all information to the CSV file and upload it to initiate sale transactions with card reference ID. An example of CSV file for upload is available on the same screen.

Ethoca Alerts Update

This batch operation can be useful for updating Ethoca statuses. Collect the order IDs, assigned by SBC system to the CSV file and upload it to send statuses to Ethoca system. An example of CSV file for upload is available on the same screen.

Create Recurring Payments

This batch operation can be useful for initiating recurring payments for transactions that require regular debits with the same data. Collect the order IDs, assigned by SBC system and enter all information to the CSV file and upload it to create recurring payments. An example of CSV file for upload is available on the same screen.

Update Recurring Payments

This batch operation can be useful for updating recurring payments (new customer data and etc.) for transactions that require regular debits with the same data. Collect the recurring order IDs, assigned by SBC system and enter all information to the CSV file and upload it to update recurring payments information. An example of CSV file for upload is available on the same screen.

PIPO Mark Sent

This batch operation allows to mark pending bank transfer as sent (but not received yet). This status equals to “processing” for preauth transaction. Collect order IDs, assigned by SBC system and enter all information to the CSV file and upload it to mark PIPO payments as sent. An example of CSV file for upload is available on the same screen.

PIPO Mark Received

This batch allows to mark pending bank transfer as received. This status equals to “approved” for preauth transaction. Collect order IDs, assigned by SBC system and enter all information to the CSV file and upload it to mark PIPO payments as received. An example of CSV file for upload is available on the same screen.

Scoring

This batch allows to get information about card scoring. Collect order IDs and needed card data, assigned by SBC system and enter all information to the CSV file and upload it to receive card scoring information. An example of CSV file for upload is available on the same screen.

Retrieval

This batch operation can be useful for uploading a copy of the sales ticket to support or identify a potential chargeback. Collect the order IDs, assigned by SBC system and enter all information to the CSV file and upload it to add retrieval information. An example of CSV file for upload is available on the same screen.