Batch Gateway Reconciliation on EPX Payment Gateway
Zuora's EPX Payment Gateway integrations support the Payment event type for Batch Gateway Reconciliation. If gateway reconciliation is enabled, Zuora retrieves settlement information from EPX Payment Gateway daily. The Gateway Reconciliation job for EPX Payment Gateway is scheduled to start at 3:00 pm (PST) every day.
Enable gateway reconciliation in Zuora
To enable batch gateway reconciliation:
- Click your username in the upper right and navigate to Settings > Payments > Setup Payment Gateway.
- On the Configure Gateway Instance tab, click the EPX Gateway instance for which you want to enable the Gateway Reconciliation service.
- On the Gateway Instance Configuration page, select Enable gateway reconciliation and configure the following credentials:
- CORP_NBR: The highest-level identifier in the EPX hierarchy. It represents the overarching parent corporation or business entity that contains various divisions and customer numbers. Issued by the EPX payment gateway.
- DIV_NBR: A specific division or sub-organization within the corporation. It helps segment different parts of the business under a single
CORP_NBRfor reporting and processing purposes. Issued by the EPX payment gateway.
For more information, see Set up and configure EPX Payment Gateway integration.