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CAS BATCH
The CAS Batch system is a simple and secure way of batch processing Credit Card transactions on a regular basis. The batch file can be sent to CAS via secure FTP, or via HTTPS web upload.
Using CAS Batch provides a simple way of taking payments, with little or no impact on the site’s main web server. The complete transaction process (from collection of credit card details to the retrieval of transaction result) is done by the customer’s system as each transaction is completed, and stored in a file that is transferred at a determined time.
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CAS Batch |
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Scheduled Processing
The CAS Batch service can be configured in a manner so that it will process remittance files as soon as they are uploaded or wait for a particular time of day before it starts.
Custom Remittance File
The CAS Batch system enables users to customise their remittance file to include company specific data such as customer number or account number and any other client details.
Totally Secure
The CAS Batch system uses two distinct security measures, one being triple DES (an industry standard encryption module), the other is an FTP Public Key Infrastructure (PKI) to ensure remittance files are submitted in a secure fashion.
Exception Reports
When a remittance file is processed by the CAS Batch system, unsuccessful transactions are logged in an exception report which is e-mailed to the client after the remittance file is finished.
The exception report details all declined transactions as well as the reason why the bank rejected the transaction.
Integration
The CAS Batch system supports ODBC connectivity enabling database updates for transactions. |
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