Real-time processing gives you quick and timely results about the processed transaction.And this is much different from real-time processing because real-time processing is sufficient in dealing with less complex situations. Batch processing helps you deal with complex data transactions and is extremely helpful in reducing the expenses of large organizations, especially those dealing with larger data traffic.You can deal with multiple transactions in batch processing, whereas real-time processing enables you to deal with one transaction at a time.This is one of the best techniques for dealing with one transaction at a time. This method is better than batch processing because it ensures a faster reply to the transaction results. Real-Time Processing: Real-time processing is designed in a way to carry out exclusive transactions.It cannot provide fast transaction results. Although this method is designed to break down a huge series of programs, it has one drawback that is. Batch Processing: The batch processing system helps you to refine clusters of transactions simultaneously with the help of a computer system.The second submission will appear in the Declined Transaction report with a response Reason Code of 251 - Duplicate Transaction. Send any of the following eCheck Credit transactions more than once within a two day period: Order numbers 46, 47, or 48. Send either of the following eCheck Sale transactions more than once within a two day period: Order numbers 42 or 43. Note: You may have to submit the corresponding Sale transaction prior to submitting the Void transaction. Send any of the following Void transactions more than once within a two day period: Order numbers 1C, 2C, 3C, 4C, or 5C. Note: You may have to submit the corresponding Capture transaction prior to submitting the Credit transaction. Send any of the following Credit transactions more than once within a two day period: Order numbers 1B, 2B, 3B, 4B, or 5B. Note: You may have to submit the corresponding Authorization transaction prior to submitting the Capture transaction. Send any of the following Capture transactions more than once within a two day period: Order numbers 1A, 2A, 3A, 4A, or 5A. When you submit the duplicate transaction, make sure that all information, including the idattribute, is identical. To test your handling of duplicate transactions: Please refer to Online Duplicate Checking for additional information. This report is available in near real-time via Worldpay eComm iQ, and as an Secure Scheduled Report, which is generated daily for the previous days transactions. If the system determines a transaction to be a duplicate, The transaction appears in the Declined Transaction report. The system performs this checking routine for the following transaction types: Capture, Force Capture, Capture Given Auth, Credit, Sales, eCheck Credit, eCheck Sales, eCheckVoid, and Void, as well as Gift Card transactions. When you submit certain Online transactions, the system acts to detect if it is a duplicate by comparing the id attribute and the credit card number against other successful Online transactions of the same type processed within the previous two days. Testing Online Duplicate Transaction Processing
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