Fast, efficient, secure

⇒ Providing supply chain technology for booksellers and suppliers worldwide.
BatchLine POS can run your business for about £12 a week.

Authorisation Dates

Note the next authorisation dates for Batch Payments

  • 27 April 2025
  • 25 June 2025
  • 28 July 2025
  • 26 August 2025
  • 25 September 2025
  • 28 October 2025

The May 2025 deadline is coming up in
00:00:00

If you know of a really great bookish charity or event, This email address is being protected from spambots. You need JavaScript enabled to view it. about it so we can share it with the rest of the bookselling community.

 

Book Aid International

Bookstart

Booktrust

British Library

CILIP

Edinburgh International Book Festival

Hay Festival

National Poetry Day

Scottish Book Trust

The Guardian Books & Reviews

World Book Day

Industry Links...

New customers

The list shows which publishers and distributors use Batch Payments and which have signed up to the Batch Returns service. As part of the set-up process, we will send you a link so you can enter your account numbers and begin dealing with suppliers via your Batch account.

Existing customers

Already a Batch customer? It's easy to add suppliers to your account at any time. Log on to BatchOne, click on 'Supplier setup' and select the relevant company.

BatchLine

BatchLine customers can take advantage of direct ordering to Gardners, Hachette, HarperCollins, Macmillan, PRH GBS and PRH Penguin. Contact us via This email address is being protected from spambots. You need JavaScript enabled to view it. to be set up.

Key Suppliers on Batch...

Customers can interact with Batch using Electronic Data Interchange (EDI) files instead of using the website. The type of transactions you can use EDI for are:

  • Invoices
  • Credits
  • Remittance
  • Returns requests
  • Returns authorisations
  • Returns confirmations

We use a variety of communication methods to send and receive these files. In all cases we prefer to use services that do not incur charges. We use FTPS (File Transfer Protocol Secure), which incurs no charge.

Please note: EDI feeds are available only to customers who use the Batch Payments service to pay their suppliers' invoices.

File formats

Our preferred file formats adhere to the standards from BIC but we offer simpler text file formats for those users who are unable to meet those requirements.

TRADACOMS

This format is used for invoices, credits and remittance advice/statements. Details of the specific codes and versions used are available upon request.

EDIFACT

We use EDIFACT mainly for the returns messages but we do send out invoices in EDIFACT and can accept them as well. You can find out more about EDIFACT here.

EDItX

We also implement EDItX invoices from EDItEUR and could deal with all other message types.You can find out more about the application of EDItX in the book trade here.

X12

We can deal in all messages in and out of the system.

Communications

A Batch mailbox is our preferred method of communication and we will provide the address and connection details. A mailbox offers us the most information regarding the logging of information on each connection. It also makes it easy for us to see when files have been collected and to investigate any problems that may occur, as well as providing the fastest processing: files are processed within seconds of being received. 

SFTP (Secure File Transfer Protocol) and the electronic trading platform AS-2 can both be used through Batch.

Back to Data Services...

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Contact

Batch Ltd & BatchLine POS
6 Bell Yard
LONDON
WC2A 2JR

Email: mail@batch.co.uk
Switchboard: +44 (0)203 832 2430
Fax: +44 (0)20 7430 9559

BA Group

 

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