FlexPay's batch charge processing service allows you to perform the Authorize, Capture, Charge, Refund, and Void actions in bulk by connecting to FlexPay's servers via SFTP and uploading files containing the relevant transaction data to a designated INPUTS folder. In this method, your CRM will automatically generate the input files that are being sent to FlexPay. Once received, FlexPay will process all transactions contained in the file and generate an output file with the results. Your CRM will need to retrieve the result from an OUTPUT folder in order to make the necessary updates to the system of record.
* These can be declines that have already been retried and abandoned by the merchant, they can be fresh (i.e. new) declines, or declines already processed to Flexpay that were deemed recoverable
** Transaction results will be exported regardless of status.