Payment Batching Times

this guide provides the batching times for payments made from your erp plugin after a payment has been successfully initiated from your erp, it will be scheduled for batching the next step in the process will have the batched payments sent to the access host to host module for approval note batching starts at 12 00 am and ends at 12 00 am each banking day please note that this excludes bank holidays if payments are initiated during a holiday, they will continue processing on the next business day batching windows every 10 minutes batching begins at xx 10, xx 20, xx 30, etc book transfers (usd) international wire (usd) cad wire usd fedwire gb wire au wire nz wire sg wire za wire uk fps every 30 minutes batching begins at xx 20 and xx 50 ach bacs check (usd & cad) cpa international wire autofx positive pay sua au eft nz eft sg eft za eft important batching begins at the listed time but may take additional time to become available in host to host if you are seeing noticeable delays, please reach out to support note if you are making payments that include rails from the differing windows, you may receive multiple payment files in host to host