Set up Payment Batches

This document provides a detailed overview of the scheduled batch processes used within Payment Connect for automated payment lifecycle handling. Each batch performs a key role in processing or tracking payment transactions via integrated gateways.

1. BatchCaptureScheduledPayment

Purpose

Captures scheduled payments that are authorized and due for capture today.

2. BatchGetPaymentTransactionStatus

Purpose

Fetches the real-time status of previously initiated payment transactions (typically card/ACH) from the gateway.

3. BatchRecurringPaymentProcess

Purpose

Handles recurring payments based on recurrence rules stored in the system.

4. BatchGetTransactionReturnCodes

Purpose

Fetches ACH return codes for payments that have been settled but may be returned by the bank (e.g., NSF, account closed).