Reference: Request Fields for Batch Files {#batch-ref-fields}
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The Offline Transaction File Submission system ingests batched payment requests composed of fields from the Cybersource Simple Order API. The tables in this section list the Simple Order API fields you use to create transaction requests in a batch file:

* Fields for an Authorization Request
* Fields for a Sale Request
* Fields for a Capture Request
* Fields for a Credit Request
* Fields for an ACH Service Debit Request
* Fields for an ACH Service Credit Request