Batch File Transactions

1. Navigate to Transaction Management.
2. Click the Batch Upload button.
3. Select the Merchant.
4. Click Browse to upload a file, or drag and drop it into the upload area.
5. Click Validate to check for any errors in the file.
6. Click the Upload button.
7. Upon completion, the transaction will be successfully saved.

Note: You can also verify the status by visiting the Batch File History section.