Batch total
The Batch Total feature in the Pinpad API provides businesses with a quick and consolidated summary of all transactions within a specific batch. This functionality allows merchants to efficiently verify the total amount processed and ensure accuracy before closing out their batch.
The Batch Total report aggregates key financial data, such as the total value of all transactions, the number of transactions processed, and any applicable fees. This summary plays a crucial role in confirming that all transactions align with the merchant’s expectations and supports smooth end-of-day or end-of-shift reconciliation.
Key Features
• Total Amount Summary: Displays the cumulative amount for all transactions in the batch, including sales, refunds, and voids, providing a clear financial snapshot.
• Transaction Count: Offers an overview of the total number of processed transactions, helping merchants track volumes easily.
• Fee Aggregation: Any fees associated with the batch are included to ensure full transparency.
• Batch Verification: Merchants can verify the totals to ensure that there are no discrepancies before submitting the batch for settlement.
Business Advantages
Using the Batch Total feature ensures that businesses can maintain control over their financial operations by quickly validating the completeness and accuracy of transactions. This functionality reduces the likelihood of errors and discrepancies, making the reconciliation process more efficient.
With clear visibility into batch totals, merchants can enhance operational efficiency, reduce manual reporting efforts, and maintain confidence in their financial data before settlement.
Updated 5 days ago