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What are the steps required for the Batch Upload?

April 26, 2017batch steps upload

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What are the steps required for the Batch Upload?

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Create a CSV (Comma Separated Values) file in the format specified by GoEmerchant. You can either create the file yourself or you can create it through your third party accounting software. Upload your CSV file through the Transaction Center by selecting “Upload Batch File for Processing.” Follow the instructions to upload your batch file. Your transactions will batch overnight and will be settled the following morning.