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  1. #1
    ABW Ambassador
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    When a merchant handles transactions by batching them, does this mean that the merchant has to manually insert the purchases made at their site?

  2. #2
    ABW Ambassador Akiva's Avatar
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    January 18th, 2005
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    "Batch Reporting" is when a merchant's order processing system logs all transaction information such as the PID and either once a day, week or whenever the merchant chooses, it generates a delimited text file with all transaction information which is then sent to CJ. CJ's reporting system then processes the batch file and creates all the transactions within CJ and allocates commissions to your account.

    Akiva Bergstrom
    Business Development
    akiva@essentialapparel.com
    800-556-2937 ext 751
    www.essentialapparel.com

  3. #3
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    Thank you Akiva . . . much appreciated

  4. #4
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    quote:
    "Batch Reporting" is when a merchant's order processing system logs all transaction information such as the PID and either once a day, week or whenever the merchant chooses


    The "whenever the merchant chooses" part got me.

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