We recommend the following approach in building your batch transmission file:
- Build a file containing a small quantity of debit(“charge”) or credit(“refund”) transactions each valued <= $2.00
- Prior to first formal transmittal, upload the file to the root(“/”)
of your user account on ftp.paymentsgateway.net and request integration@paymentsgateway.com review your file
- Formally upload the file for processing as described in the file specification
- Await settlement of items transmitted
- To update your internal systems with item’s settlement detail, utilize:
- For items settled or funded to your account, build a file containing reversal transactions
- Prior to formal transmittal, upload the file to the root of your user account on ftp.paymentsgateway.net and request integration@paymentsgateway.com review your file
- Formally upload the file for processing as described in the file specification
- Await settlement of items transmitted
- Utilize Virtual Terminal, PG programmatic web services, or
“S”ettlement files to update your internal systems with item’s
settlement detail