First Batch

Payment Processing

Process authorization files 24 hours a day, 7 days a week

This high speed, automated authorization and capture system is ideal for merchants who process thousands of transactions per day and do not require real-time authorizations when orders are received.

Why Use Batch Processing?

With First Batch your transaction processing is:

• Easy: Uses a standard file layout.
• Fast: Authorizes up to 20,000 transactions per merchant each hour. And, transactions are processed twice a day so you receive payment in a timely manner.
• Economical: Minimal set up, lower transaction pricing and reduced transaction fees improve your bottom line.
• Dynamic: Authorizes multiple files simultaneously while supporting up to 99,999 transactions per batch.
  

Features

First Batch lets you:

• Request batch authorization 24 hours a day, 7 days a week (including holidays).
• Process all credit card types and ACH payments in a one-time or recurring environment.
• Accept international currency transactions.
• Improve your interchange rates and reduce your losses with the Re-Authorization service.
• Reduce chargebacks with the ability to edit duplicate files and transactions.
• Control your transactions by managing your authorizations, captured sales, returns, partial and full authorization reversals and prior authorizations.
• Protect against fraud with Address Verification (AVS, CVV2, CVC2, CID).
• Act immediately with authorization response files that detail all approved, rejected and declined transactions.
• View or download your authorization and settlement information via First InfoCenter™, our Web-based reporting center.