<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: Capture several invoices at one time in Integration and Testing</title>
    <link>https://community.developer.cybersource.com/t5/Integration-and-Testing/Capture-several-invoices-at-one-time/m-p/20433#M11200</link>
    <description>&lt;P&gt;You can upload a file in your control panel. See &lt;STRONG&gt;Tools &lt;/STRONG&gt;-&amp;gt;&lt;STRONG&gt; Upload Transactions&lt;/STRONG&gt; in your control panel. Also see this:&lt;/P&gt;&lt;P&gt;&lt;A target="_blank" href="http://www.authorize.net/files/uploadguide.pdf"&gt;http://www.authorize.net/files/uploadguide.pdf&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&lt;EM&gt;As soon as the file has been validated against formatting errors, and the upload is successfully completed, transaction processing begins. The payment gateway scans the file and processes each transaction, line by line. Transactions that require authorization are authorized during this process. The system then inserts the transactions as part of the current batch of unsettled transactions. When the uploaded transaction file finishes processing, a FileID is returned in the Upload New Transaction File pop-up window.&lt;/EM&gt;&lt;/STRONG&gt;&lt;/P&gt;</description>
    <pubDate>Wed, 21 Dec 2011 17:45:29 GMT</pubDate>
    <dc:creator>TJPride</dc:creator>
    <dc:date>2011-12-21T17:45:29Z</dc:date>
    <item>
      <title>Capture several invoices at one time</title>
      <link>https://community.developer.cybersource.com/t5/Integration-and-Testing/Capture-several-invoices-at-one-time/m-p/20421#M11194</link>
      <description>&lt;P&gt;Hi everyone.&lt;BR /&gt;I need to capture approximately 100 invoices at one time (during import proccess). Is there any timeout in authorize.net for such requests? I mean is it possible to send requests to authorize to capture invoices so often?&lt;BR /&gt;Much appreciates for any answers.&lt;/P&gt;</description>
      <pubDate>Wed, 21 Dec 2011 12:00:50 GMT</pubDate>
      <guid>https://community.developer.cybersource.com/t5/Integration-and-Testing/Capture-several-invoices-at-one-time/m-p/20421#M11194</guid>
      <dc:creator>andrewost</dc:creator>
      <dc:date>2011-12-21T12:00:50Z</dc:date>
    </item>
    <item>
      <title>Re: Capture several invoices at one time</title>
      <link>https://community.developer.cybersource.com/t5/Integration-and-Testing/Capture-several-invoices-at-one-time/m-p/20423#M11195</link>
      <description>&lt;P&gt;How do you plan on capturing them? Via AIM? Upload via the control panel?&lt;/P&gt;</description>
      <pubDate>Wed, 21 Dec 2011 14:17:10 GMT</pubDate>
      <guid>https://community.developer.cybersource.com/t5/Integration-and-Testing/Capture-several-invoices-at-one-time/m-p/20423#M11195</guid>
      <dc:creator>stymiee</dc:creator>
      <dc:date>2011-12-21T14:17:10Z</dc:date>
    </item>
    <item>
      <title>Re: Capture several invoices at one time</title>
      <link>https://community.developer.cybersource.com/t5/Integration-and-Testing/Capture-several-invoices-at-one-time/m-p/20425#M11196</link>
      <description>&lt;DIV&gt;&lt;P&gt;Import via csv file with order numbers. For all orders automatically create invoices and capture them.&lt;/P&gt;&lt;/DIV&gt;</description>
      <pubDate>Wed, 21 Dec 2011 16:21:52 GMT</pubDate>
      <guid>https://community.developer.cybersource.com/t5/Integration-and-Testing/Capture-several-invoices-at-one-time/m-p/20425#M11196</guid>
      <dc:creator>andrewost</dc:creator>
      <dc:date>2011-12-21T16:21:52Z</dc:date>
    </item>
    <item>
      <title>Re: Capture several invoices at one time</title>
      <link>https://community.developer.cybersource.com/t5/Integration-and-Testing/Capture-several-invoices-at-one-time/m-p/20433#M11200</link>
      <description>&lt;P&gt;You can upload a file in your control panel. See &lt;STRONG&gt;Tools &lt;/STRONG&gt;-&amp;gt;&lt;STRONG&gt; Upload Transactions&lt;/STRONG&gt; in your control panel. Also see this:&lt;/P&gt;&lt;P&gt;&lt;A target="_blank" href="http://www.authorize.net/files/uploadguide.pdf"&gt;http://www.authorize.net/files/uploadguide.pdf&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&lt;EM&gt;As soon as the file has been validated against formatting errors, and the upload is successfully completed, transaction processing begins. The payment gateway scans the file and processes each transaction, line by line. Transactions that require authorization are authorized during this process. The system then inserts the transactions as part of the current batch of unsettled transactions. When the uploaded transaction file finishes processing, a FileID is returned in the Upload New Transaction File pop-up window.&lt;/EM&gt;&lt;/STRONG&gt;&lt;/P&gt;</description>
      <pubDate>Wed, 21 Dec 2011 17:45:29 GMT</pubDate>
      <guid>https://community.developer.cybersource.com/t5/Integration-and-Testing/Capture-several-invoices-at-one-time/m-p/20433#M11200</guid>
      <dc:creator>TJPride</dc:creator>
      <dc:date>2011-12-21T17:45:29Z</dc:date>
    </item>
  </channel>
</rss>

