Batch Credit Card Processing

[ORCA-NET Support]

Hi All,

I'm in need of some clarification. I have read through the Man:Billing page,
and it says "After freeside-daily is run, a credit card batch will be in the
cust_pay_batch table. Export this table to your credit card batching.".
Does freeside upload the batch by itself?  Or does this have to be done
manually?

Thanks for your time,
Mike

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I am running:

RedHat Linux 8.0
Freeside 1.4.1beta6
Apache-ASP-2.47
perl-5.8.0_4
apache+mod_ssl-1.3.27+2.8.12
postgresql-7.2.2
DBI-1.32
DBD-Pg-1.20