The AGMS Gateway Batch Upload tool gives businesses the ability to upload a CSV spreadsheet of captured transactions into the AGMS Gateway and submit the batch to be processed. During the business's next settlement time, the batch of captures is processed and the funds are transferred. Get started by visiting the Upload tab.
Our tool makes it possible to process checks and upload information from another system, such as importing information from an outdated terminal or combining multiple sources of information into a single system for reconciling transactions. Batch spreadsheets can also be used to update, add, or deactivate Customer SAFE records. Learn how to use batch spreadsheets and create Customer SAFE records in the Batch to SAFE tab.
We have provided a walkthrough in the Formatting tab on how to align spreadsheet columns to the AGMS Gateway with just a few clicks.
A list of all of the available fields that can be used for Batch Upload spreadsheets can be found here. To ensure that businesses are not held liable or lose any profits, we highly discourage including any sensitive information in their spreadsheets.
Businesses can use one of the spreadsheet templates below or create their own:
Customer SAFE records can be updated, deactivated, or new records can be created with a single upload of a batch spreadsheet. For a list of all Customer SAFE actions available, please see the SAFE Transaction Parameters.
Here is how to use a batch spreadsheet to create a Customer SAFE record in 3 easy steps: