Accounting › Card Payments
Card Charge Batches
Due mandates charged in runs, each run one batch for the acquirer. Exporting a batch is the one place card numbers are decrypted.
Where to find it
- Module: Accounting
- Group: Working Capital
- Section: Card Payments
- Screen: Card Charge Batches
Address in the console: /accounting/card-charge-batches
Workspace · 0 columns
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.