Batch Capture, Sale & Refunds

The Batch Capture, Sale & Refunds page allows a user to capture payments and refunds in batch mode for a given Payment Gateway.

The page can be accessed by clicking the Batch Capture, Sale & Refunds link in the Batch Transactions menu of the navbar.

The page contains the following elements:

1. From Date — Field to select a begin date for the payment capture
2. To Date — Field to select an end date for the payment capture
3. Payment Gateway/Processor — Dropdown to select a payment gateway for which the payments will be captured
4. Reset — Button that will reset the fields and dropdown values back to the defaults
5. Submit — Button that will submit the data selected for batch file creation upload the file to the payment gateway
6. Process Transactions — Link when clicked takes the user to the Process Transactions page

Clicking the Submit button creates a batch file, and a success message will display.

The batch files that are created can be viewed on the Process Payments page.

Mobile View

The Mobile View of the page looks as follows:

---

Updated As Of Version 6.0.0