Payeezy Gateway offers two options for uploading batch files – one under Quick Key POS and one as a Recurring Plan. The acceptable file type is a CSV file. The required format for a CSV file can be found here. Payeezy Gateway does not currently offer an API interface for batch uploads.
Quick Key POS
The use case for this batch upload option is small/medium MOTO (Mail Order/Telephone Order) merchants who collect credit card information through third party software and need to quickly process transactions through a single batch. The Quick Key POS batch upload allows for up to 250 transactions per file. For instructions on how to use this Quick Key POS please see the Quick Key User Guide.
For merchants that need to upload larger batch files, but don’t necessarily need to set up recurring plans, the recurring upload is a viable option due to its larger file capacity of 10,000 transactions. You can simply choose “once” from the recurring frequency option menu to ensure that the transactions only get processed one time. It’s very important to only choose “once” if you don’t plan to use the file for future transactions. For instructions on how to use the recurring upload option please click here.