Divert – Batch- Upload File

 
Purpose - Used by merchants to upload Divert Batch payment requests to be sent to cardholders. An XML file based specification on how to create Divert Batch can be downloaded from http://forum.iveri.com.

Action:
On the main menu go to DiVert – Batch – Upload File

Action:
Click on Choose File to select the file saved on your directory to be uploaded and Click Submit.

This is the message indicate that the file is uploaded.