PaySecure Batch

PaySecure Batch provides merchants with the ability to submit through a batch file, multiple payments requests to the PaySecure payments gateway.

The PaySecure Batch API provides the ability to perform credit card purchases and refunds and direct credit and debit money transfers through the submission of various file types.

The API command set provides the capabilities required for a full-service electronic payment adaptor ideally suited for periodic payments processing functions.

PROCESS FLOW

1. Merchant systems collect payment details and submits payment request batch files to PaySecure payments gateway via HTTPS.
2. The PaySecure Batch Processor will periodically process payments request files submitted by merchants
3. Payment requests are submitted to the bank for processing. Bank responses are reported back to merchant via CommSecure administration and reporting system.

With PaySecure Batch, it is the merchants’ responsibility to collect and submit payment and banking details to the PaySecure gateway.