manage_debit_batches
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manage_debit_batches [2014/11/08 14:46] Jaco van Wyk [Submit a Batch] |
manage_debit_batches [2014/11/08 20:12] Jaco van Wyk |
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| - | <WRAP tip>When we receive your batch or confirmation email, we will submit your batch to the specified collection channel. You will receive an email confirmation. If you are using a service provider which requires authorization or release of debit batches e.g. Direct Debit or MyGate, then login to your account with them and authorize the batch there to finalize the submission process.</WRAP> | + | <WRAP tip>When we receive your batch or confirmation email, we will submit your batch to the specified collection channel. You will receive an email confirmation. If you are using a service provider which requires authorization or release of debit batches e.g. Netcash or MyGate, then login to your account with them and authorize the batch there to finalize the submission process.</WRAP> |
| ==== Edit a Batch ==== | ==== Edit a Batch ==== | ||
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| * Depending on which collection channels you use reconciliation can happen automatically or may require you to upload files manually to SnapBill. | * Depending on which collection channels you use reconciliation can happen automatically or may require you to upload files manually to SnapBill. | ||
| * Automatic recon happens up to 7 days after the batch action date. | * Automatic recon happens up to 7 days after the batch action date. | ||
| - | * | + | |
| Contact us to find out how your batches will recon. | Contact us to find out how your batches will recon. | ||
| See Also: [[Bulk Capture Forms]] ; [[Searching for Clients Inside Debit Batches]] | See Also: [[Bulk Capture Forms]] ; [[Searching for Clients Inside Debit Batches]] | ||
manage_debit_batches.txt ยท Last modified: 2015/11/24 08:51 by Jaco van Wyk
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