Batch releasing of electronic payment orders
You can batch release electronic payment orders. EP orders released online are sent one at a time to the EPP. EP orders released in batch are sent to the EPP in a group. EP orders are still given a temporary Pending hold code while authorization is in process. However, you must set up a batch job to automatically handle the incoming authorization feedback from the EPP. You only perform this setup one time. See About setting up the batch program to accept EP feedback.
This diagram shows how EP processing happens when you batch release orders. Note that the added batch program step is highlighted, as it differs from the online release of EP orders.
About setting up the batch program to accept EP feedback
You need to perform one setup procedure before the application will automatically run a batch program to accept EP information. You can batch release orders using Batch Order Release (OE110). In order to receive EP information, you must set up a job name OE111-EP on EP Batch Order Release (OE111) for the same user name as the person who ran the batch release program.