Mobiliser Platform includes bulk processing capabilities for customer registrations and deactivations, and transaction processing (perform and cancel).
The standard bulk processing flow includes uploading a file, approving the file for execution, and retrieving a response file. Customers upload the files through the Distribution Partner Portal for transaction processing, or Customer Support Portal for customer data changes. For implementation in the back end, Mobiliser Platform provides a data model and APIs to easily create new types of bulk-processing files, configure the required privileges to create and approve bulk-processes, implement according file handlers, which execute the file, and dynamically integrate these into the front-end Web applications.
Documented in Sybase Money Mobiliser Customer Support Tool User Manual > Bulk Processing.