Batch processing — for merchants who bill in spreadsheets.
A surprising share of B2B billing still happens in Excel. Batch Processing accepts a CSV from the merchant and runs every row through the gateway in one pass — no integration, no separate billing system, no engineer in the loop.
For property managers, gyms, and B2B AR teams
Anyone whose finance department keeps the truth in a spreadsheet. They send rows; you send confirmations. The same merchants that quietly leave for a "billing platform" stay on your stack instead.
Universal CSV format
Upload a CSV, kick off the run. Every row is processed, every result is logged in the same dashboard the merchant already uses for live transactions.
Customizable column mapping
Map columns once — customer ID, amount, payment method, card last-4, ACH details, custom fields — and reuse the mapping every time. Merchants don't have to reformat their internal data to match ours.
Every payment type the gateway supports
Card, ACH, vault-on-file, recurring billing kickoffs, refunds — anything you can run as a one-off, you can run as a row. No usage caps, no per-row throttling.