Authorisation transactions are loaded into the SmartVista Back-Office via the Front-End Interface as part of the Posting File. Their processing normally occurs as part of the End-of-Day batch, when the Incoming Clearing Files have already been received from the Card Scheme Networks.

If these are Issuer transactions, the authorisations are matched with financial transactions received from Card Schemes.

For Acquirer transactions, SmartVista Back-Office Authorisation Processing results in the generation of the corresponding Financial Transactions, such as presentments.