Skip to main content

         This documentation site is for previous versions. Visit our new documentation site for current releases.      

Bulk Entry NewWork

Updated on March 4, 2022

This flow starts the Bulk Entry process. It either calls the Transaction flow (manual entry) or collects the transaction information from a spreadsheet through a SOAP call. Once the data is received, Payment objects are created and processed in the system.

Pega Smart Investigate for Payments Implementation Guide

Have a question? Get answers now.

Visit the Support Center to ask questions, engage in discussions, share ideas, and help others.

Did you find this content helpful?

Want to help us improve this content?

We'd prefer it if you saw us at our best. is not optimized for Internet Explorer. For the optimal experience, please use:

Close Deprecation Notice
Contact us