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How are transactions batched?

April 26, 2017batched transactions

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How are transactions batched?

2 Answers

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Authorize.Net will automatically batch all transactions that are marked for settlement once a day based on the batch cut off time configured for the merchants account. To view or change the batch cut-off time configured for the merchants account, log into the Merchant Interface, click Settings under Account in the main menu on the left, and click Transaction Cut-Off Time from the Business Settings section.

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The payment gateway automatically batches all transactions that are marked for settlement once a day based on the transaction cut-off time configured for your account. To view or edit your batch cut-off time, follow the instructions below: Step 1: Click Settings in the left side menu. Step 2: Under Business Settings, click Transaction Cut-Off Time. Step 3: View or configure the batch/transaction cut-off time for your business. For more information about the transaction cut-off time, please see the Transaction Cut-Off Time help file in the Merchant Interface Online Help Files.