Batch payment solution

This solution supports the exchange of file based payments and supports various structured formats (XML, TXT, …) generated by the sales application in off-line mode.
The sales application of the merchant will collect all necessary information: PAN (card number), expiry date, .. and submit the information over a secure server-to-server communication to the Paybox platform.

Batch Payment solution can be used:

• As a add-on to the Paybox System solution to submit a file with capture requests for previously authorized card, or refund request or cancel operations.
• As a stand-lone solution: the merchant application collects all payment information and will submit batch files on a regular time interval to the Paybox platform.