OrangeCRM has a new feature that gives you the ability to specify individual max transaction counts per card type, giving you the option to manage transaction processing at a more granular level.

This may be helpful in cases where your merchant service provider charges a fee or penalty for exceeding a daily limit on the number of transactions processed for certain card brands.

To use this feature, go to the  Credit Cards tab in the Merchant Bank and enter the transaction count limit in the field named Batch Limit – Count for each card type.

These limits apply to each batch that is processed. If you have a daily max you do not wish to exceed and you process a particular Merchant Bank Batch Job more than once per day, you will need to divide the Batch Limit Count accordingly.

If the transaction count limit is met, any transactions left over will remain in queue until they are processed by a subsequent bank batch.

If you have any questions, please contact our customer support team at (770) 227-0036 Ext 1.