Performing a bulk Payment Request Status update in Confirm

Products affected: Confirm®
Product feature: Payment Processing
In Confirm®, the only way that we can see to do any bulk updating of Payment Request Statuses would be to use the Payment Request Checking utility and use the Request Checking Data Source to move all the qualifying Payment Requests to the 'Rejected' Status.  Please refer following sections in the Confirm Help for more detail on this:
  • Request Checking.
  • Payment System Settings.
  • Payment Request Checking Data Source (includes a Data Source example).
UPDATED:  May 7, 2018