Creating PMU batches
This task guides you through creating a PMU batch using the Zuora UI or API, excluding American Express.
You can manually create a PMU batch except for American Express through the Zuora UI or the Create a Payment Method Updater batch asynchronously API operation. The batch will be created asynchronously.
To create a batch through the UI, complete the following steps:
- Navigate to Payments > Payment Method Updater .
- On the right, click Create a Batch .
-
In the
New Payment Method Updater Batch
dialog:
- From the Updater Name list, select the configured PMU.
- Select a value from the Bill Cycle Day list.
- Click Create Batch .
To create a batch through the API operation, see Create a Payment Method Updater batch asynchronously.