Batch Settlement
Argentina
Batch settlement is a service designed to streamline sales management for merchants with high transaction volumes involving credit cards and other payment methods.
It provides detailed information on all card transactions in a plain text file (txt) format. This format facilitates the easy export of data to any system, enabling efficient management and reconciliation of your merchant’s sales.
Batch Layout Types
- Electronic Settlement with card and QR.
- Electronic Settlement QR with transfer.
Batch Settlement Portal
To explore the details available in the electronic settlement, access:
https://liquidacionelectronica.fiservargentina.com/guiadelectura/
Subscription
- Enter to Merchant portal LAS {pending link}
- Complete the service adhesion form.
- Wait 48 business hours to start viewing the electronic settlement in txt format.
Download Data
- Access the Merchant portal {Pending link}
- Select “Movements” option.
- Choose “Electronic settlement”.
Do you need additional information? Contact us
Updated 3 months ago