This document explains the advanced (automatic) integration procedure for Batch mode.

Batch mode allows you to group your payments into formatted files that can be used for uploading and downloading payment results. This option is specially suited to large volumes of payments that do not need online processing or recurrent invoicing.

The file format described in this documentation is the standard PostFinance file format. For other file formats, go to Other file formats.

For more information on the basic (manual) integration procedure for Batch mode, please refer to the Basic Batch documentation.