Batch Processing

Merchants wanting to process recurring payments or accept subscriptions can do so through a batch payment processing system developed by Camtech. Merchants can simply upload batch files that have been populated in the Camtech specified format. The transactions are processed through our payment gateway at a scheduled time and responses are provided to the merchant in a specified format.

How does it work?

Your billing or accounting system stores the credit card, charge card or debit bank account details of your customer's nominated account.

When required, you simply to need pull a batch of payments from your customers and upload a file of such payments via the Camtech Merchant Log In.

The file can be created either manually or by downloading the payment details out of your billing or accounting system.