CityPay's Schedule and Batch Processing solution enables a Merchant to submit batch payments for secure processing.
Account are combined with Card Holder Accounts which prevents any localised data storage of card numbers.
Account Based Payments
Payments are linked to account ids which directly reference your internal account structure allowing for easy payment scheduling and batch processing
Merchant controlled batch processing ensures that multiple transactions can be processed in the background within our secure hosting environment.
Our scheduler API will automatically charge on a regular schedule simplifying your future subscription and installment payments.
Reconciliation and Batch Reporting
Batch reporting for importation and reconciliation into your backend systems