Once the batch has been uploaded manually, you can confirm it is processing by checking the 'Status' field. If the batch is still processing, then the status will be 'Processing'.
In general, batch processing will take 2-3 seconds for each transaction in the batch. As such, a batch file containing a large number of transactions (above 10,000) may take some time to complete. Please note we cannot guarantee processing times and they may vary.
Additionally, if a payment batch is submitted via API a notification should be sent to the email address associated with that API user advising the batch is processing.
Whilst processing is in progress, you are able to check the number of completed transactions in Bambora BackOffice by following the below steps.
- Copy the 'Batch #' (click here for an article showing how to locate the 'Batch #')
- Navigate to "Payment History" in BackOffice (click here for steps on how to do this)
- Paste it in 'Batch ID' field in 'Payment History'
- Refer to total number of completed transactions as highlighted in the screenshot below
