Configure Payment Processing by Virtual Company

The default is for both BillMax EFP Credit Card processing and BillMax EFP E-check processing are to be ACTIVE steps in the nightly Batch Processing for all Virtual Companies. The steps below will limit the processing to certain Virtual Companies.

1. Select System Administration > Batch Processing.
2. Choose the number for nightly.
3. Choose the number for BillMax EFP Credit Card Processing.
4. Modify the Arguments setting to include -C x,y,z where x, y, and z are the numbers for the Virtual Companies to process.
5. Repeat for BillMax EFP Credit Card Processing if needed.