How to upload and submit a POS batch file

For listed POS providers:

  1. Click on Tools from the navigation menu and click on Upload POS Batch File.
  2. Select your POS provider from the drop down menu.
  3. Click on Choose a file to select the batch file.
  4. Click on the Upload button to upload the file.

For all other POS providers

  1. Click on Tools from the navigation menu and click on Upload POS Batch File.
  2. Click on sample-template-file to download a sample
  3. Fill out the sample with your POS information and save as a csv.
  4. Select Other - Hypur Template from the drop down menu.
  5. Click on Choose a file to select the batch file.
  6. Click on the Upload button to upload the file.

Note: Large files may take several minutes to upload. Please do not navigate away from the page until the upload is complete. 

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