Questions regarding “batch validation process”

Hi there,

We have a prospect/potential new customer that was asking if we can support something via our existing integrations with the Payments API and RENXT APIs (Gift, Constituent, Fundraising).

This prospect asked us if it's possible for us to support the following:

“For payments processed using the BBMS RE:NXT payment gateway, we currently require payments to not be processed directly on the BBMS contacts, and instead sent to the batch validation process for BBMS payments.”

I am unfamiliar with the “batch validation process” when processing payments or creating gifts. Is this something that is available through the APIs mentioned above or something else?

Also if there is documentation around this in the API reference, could someone please point me to it? I saw stuff related to batch gifts but I am unsure if that is the same thing as what the prospect is referring to.

Any and all help with this would be much appreciated!