Batch Upload - Merchant Center
The Merchant Center provides an interface that enables you to upload your batch file without requiring a connection to an API.
This guide uses a CSV file prepared by following this guide Preparing Batch Uploads
The Process
Log into your merchant account, and on the top navigation bar under “Submit Transactions”, select “Upload File”.
On this page, click the “Browse” button and select the .CSV file you have been working with. Choose the “CSV” format and the appropriate delimiter. In this example we will use Semicolon ; deliminator.
Choose “Upload”. You should see a message that says Outcome Success and should show in the “history” grid below.
If the outcome does not say success and instead displays an error message, you should see some details that explain the errors present in your file. If you have questions or would like help deciphering this error message, please contact technical support.