Source
Payment collection, dunning & portability — found from sitemap — Zuora
Checked for Zuora on 3 Nov 2026
- Page
- https://docs.zuora.com/en/zuora-payments/report-and-reconcile-transactions/batch-gateway-reconciliation
- Checked
- 3 Nov 2026, 14:47 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:b1663922f672ae295ba8e3822e8e5268340a161786fc3ca3e9063d2a4eef137c
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
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Batch gateway reconciliation Report an error
“Batch Gateway Reconciliation verifies that payment and refund transactions processed in Zuora match the settlement reports from supported payment gateways.”
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Compatibility Report an error
“This feature is only compatible with the Payment Pages 2.0 and Payment Forms features. To maintain this functionality, do not upgrade to Modernized Zuora Payments until it reaches General Availability (GA).”
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Settlement lifecycle stages Report an error
“A settlement report typically includes events from the following three stages of a payment's lifecycle: Processing event: indicates that Zuora submits the payment to the gateway. Settlement event: indicates that the payment is successfully debited from the payer and credited to the payee. For credit cards, settlement can take up to three business days. For some payment methods, such as direct debit, settlement can fail. Post-settlement event: typically an exception, such as a chargeback for credit cards or a reversal for other payment methods.”
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Supported gateways Report an error
“The following gateways support Batch Gateway Reconciliation: Adyen BlueSnap Chase Orbital Checkout.com Citi CyberSource, Payment API v2.0 GoCardless PayPal Express Checkout SlimPay Vantiv (now Worldpay) Payment Gateway Worldline Global Collect Worldline Global Collect Legacy (reconciliation only) Access Worldpay and Worldpay 1.4.”
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Multi entity requirement Report an error
“If you have the Multi-entity feature enabled, you must apply for a separate merchant account for each entity. Use the corresponding merchant ID to configure the payment gateway instance for each entity.”
Scores citing this record
- The Billing Engineer Payment collection, dunning & portability
- The Finance Lead Payment collection, dunning & portability
- The SaaS Founder Payment collection, dunning & portability
- The Service-Business Owner Payment collection, dunning & portability
- The Skeptic Payment collection, dunning & portability
- The Tax Adviser Payment collection, dunning & portability