Bambora Transactions

Bambora is a system that helps provide you with solutions. We are working on a complete guide on how to use Bambora. In the meantime here are some resources from Bambora directly from their website.

Batch Processing

  1. What is the difference in a credit vs ACH/EFT batch files?
  2. What are the requirements for a credit card batch file?
  3. What are the requirements for an ACH batch file?
  4. What are the requirements for an EFT batch file?
  5. How do I upload a batch file?
  6. How do I check the status of a batch file?
  7. How do I update something within a scheduled batch file?
  8. How do I make an update or cancel an in-process batch file?
  9. How do I know if my batch transactions processed?
  10. What does this batch error mean?
  11. Why was an EFT/ACH transaction rejected?
  12. How do I see a summary of my EFT/ACH batch files?
  13. How do I set up batch authorization?
  14. How do I request authorization once my batch is uploaded?
  15. How do I authorize a batch once I receive the authorization request?

Secure Payment Profiles

  1. How do I configure my Secure Payment Profiles?
  2. What tools can I use to secure my Payment Profile webform?
  3. What is the difference between a Secure Payment Profile vs. Recurring Billing Profile?
  4. How do I use a Secure Payment Profile?
  5. How do I create a Secure Payment Profile with the Portal?
  6. How can I collect Payment Profile information?
  7. How do I update a Secure Payment Profile?
  8. How do I validate a credit card on a Secure Payment Profile? 
  9. How can I view and edit my Secure Payment Profiles?
  10. How can I export my Secure Payment Profiles?
  11. How do I import consumers information to Create Secure Payment Profiles?

Recurring Billing

  1. How do I create a Recurring Billing Profile?
  2. How do I update a Recurring Billing Profile?
  3. How can I review my Recurring Billing Profiles?
  4. How can I bulk upload Recurring Billing Profiles?
  5. How do I test Recurring Billing?
  6. How can I see the transaction history of a Recurring Billing Profile?
  7. How do I put a Recurring Billing Profile on hold or closed?
  8. How do I reactivate a Recurring Billing profile?
  9. How can I create a Recurring Billing Profile from a Secure Payment Profile?


  1. Should I use Checkout or Custom Checkout?
  2. How do I change the settings for Checkout?
  3. Where do I style the Checkout form?
  4. How do I create a Checkout link?
  5. How do I best secure my Checkout?
  6. How do I set up redirect rules on Checkout?
  7. How does a Checkout transaction get validated?
  8. How do I accept different currencies using Checkout?
  9. How do I connect a Checkout form to my website?

Web Terminal

  1. How to process a transaction with the Web Terminal?
  2. How do I setup the Web Terminal?
  3. How do I process a Custom Web Terminal transaction?
  4. How do I view Web Terminal transaction results?
  5. How to change the field layout within Custom Web Terminal?
  6. How do I customize the style of the Custom Web Terminal?
  7. How do I add checkboxes to the Custom Web Terminal?
  8. How do I add radio buttons to the Custom Web Terminal?
  9. How do I add lists to the Custom Web Terminal?
  10. How do I add and remove fields to the Custom Web Terminal?