Batch File Processing on Virtual Check

Processing large volumes of eCheck payments? Manually entering transactions into the payment gateway is incredibly tedious. Utilize Virtual Check's batch file processing tools to process large volumes of eCheck payments and save yourself valuable time!

Virtual Check Tutorials: How to Process Batch Files

Batch File Processing with Virtual Check

Batch File Processing is one of the many incredibly useful tools in the Virtual Check toolbox. Utilizing Batch File Processing is most useful to merchants who process large quantities of transactions - as uploading a batch will cut down the time usually required to enter a Virtual Check manually in the Virtual Terminal. That being said, it is often a confusing process to merchants who have never used a Batch File before. The Virtual Check team is here to help! Continuing our video tutorial series, our team has created a tutorial that will walk you through the process of creating and uploading a Batch File.

Still Need Help?

If you still have questions or concerns regarding any of the Virtual Check products or features, don’t worry! Feel free to contact our support staff at 1-800-838-8651.

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