Capture several invoices at one time

[andrewost]

Hi everyone.
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?
Much appreciates for any answers.

[stymiee]

How do you plan on capturing them? Via AIM? Upload via the control panel?

[andrewost]

Import via csv file with order numbers. For all orders automatically create invoices and capture them.

[TJPride]

You can upload a file in your control panel. See Tools -> Upload Transactions in your control panel. Also see this:

http://www.authorize.net/files/uploadguide.pdf

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.