Operation Manual

Introduction

This document describes the batch file submission format for processing batched payments and modifications

through Adyen. If batch file submission is enabled for your account you can upload the file in the CA Backoffice

by selecting the “BATCHES” menu. Batches should contain either payments or modifications. Mixing

payments and modifications in one file is not permitted.

The latest version of this document is available by contacting Adyen Support at https://support.adyen.com/

Audience

This is a technical manual aimed at IT personnel involved in integrating merchants' data with Adyen.

Changelog

Version Date Changes

1.41 2010-07-22 • Added changelog and audience sections

• Manual reviewed for English and layout consistency