Chargebacks Glossary

Your go-to resource for understanding payment, fraud, and banking terminology with clear definitions from Acquirer to Zero Liability

Batch Processing

Batch processing is a payments industry referring to the collection and processing of credit card transactions. Sales for a specified period of time – typically one business day – are collected and processed together in groups (or “batches”), rather than one at a time.

Submitting batches of transactions at regular intervals can save merchants considerable time and labor. At the same time, it ensures that all the day's earnings are accounted for and processed systematically. That also lowers the chance of accounting mistakes or lost transactions.

Batch processing is particularly cost-effective  for businesses with high volumes of transactions. It can help regulate cash flow and speed up account reconciliation. It also puts a focus on daily sales, which can be a big help when it comes to financial planning and decision making.

Back to Glossary
We’ll run the numbers; You’ll see the savings.
triangle shape background particle triangle shape background particle triangle shape background particle
Please share a few details and we'll connect with you!
Revenue Recovery icon
Over 18,000 companies recovered revenue with products from Chargebacks911
Close Form