Get your accounts in order
Have multiple bills to pay? With Bambora’s Batch Processing (ACH), you can use our API or submit a CSV file into the merchant area, and pay them all at once. Better yet, you can submit a file up to 30 days in advance.
Validation on upload
We check the payment and account details before processing the payments.
Confirmation on transactions
We process the entire file in one batch and provide real-time reports on the status of each transaction.
Simple payments for complex billing
Multiple payment types
Process debit payments for bank-to-bank transfers (ACH) and credit card transaction
Send and receive
Need to charge people too? Use batch processing to assist in your accounts receivables as well as your accounts payable.
Made for everyone, but great for:
Payroll
Process your payroll in advance and pay your staff on time, every time.
Expenses reimbursement
Don't leave your staff waiting with one-off payments for reimbursements.
Charity donations
Process charity donations on a reoccurring basis.
You may also be interested in... Bambora's Recurring Billing
Automate and easily manage your recurring and subscription billing.
FAQ
-
What file formats are accepted for batch files?
CSV, we will provide you with a template to use.
-
How long does it take to process the batch document?
This depends on the settlement lag set at the merchant level, defined by risk. Credit Card batch runs the day that the merchant instructs it to run. While ACH batch follows a typically 3-day flow.