5.2. Batch Operations

Batch operations is the set of tools that allows to process multiple operations through the user interface of the system. Below is the list of available batch operations.

Note

Additional batch operations might be provided by request

Resend callbacks

This batch operation can be useful if information on the final status of transactions is available in Solid Payments system and for some reason is not available in the Connecting Party system. Collect the order IDs, assigned by Solid Payments system to the CSV file and upload it to send new callback notifications. An example of CSV file for upload is available on the same screen.

Ethoca alerts update

This batch operation can be useful for updating Ethoca statuses. Collect the order IDs, assigned by Solid Payments system to the CSV file and upload it to send statuses to Ethoca system. An example of CSV file for upload is available on the same screen.