Upload a Batch File at the `Business Center` {#batch-uploading-ebc-task}
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This topic describes how to use the `Business Center` UI to upload a batch file of payment transaction requests to `Cybersource`.

1. To upload a batch file at the `Business Center` UI:

2. Log in at the `Cybersource` `Business Center`.

   #### ADDITIONAL INFORMATION

   * Production: [`https://businesscenter.cybersource.com/`](https://businesscenter.cybersource.com/ "")
   * Test: [`https://businesscentertest.cybersource.com/ebc2/`](https://businesscentertest.cybersource.com/ebc2/ "")
   * Production in India: [`https://businesscenter.in.cybersource.com/`](https://businesscenter.in.cybersource.com/ "")
3. On the left navigation panel, click Virtual Terminal and Batch Transaction Upload. The Batch Transaction Upload page appears.

4. Click Upload Batch. The Batch Transaction Upload page appears.

5. Optional: Enter any notes related to this batch of transactions.

6. Required: Enter the email address to receive file upload status updates.

7. Click Browse and navigate to the transaction batch file that you want to upload.

8. Click Save. `Cybersource` uploads the batch file.

   #### ADDITIONAL INFORMATION

   As `Cybersource` validates and processes the batch file, the status grid appears on the Batch Transaction Upload page. The status changes as `Cybersource` validates the file and processes the payment transaction requests.

   #### ADDITIONAL INFORMATION

   `Cybersource` typically updates the status and sends a batch status email within 30 minutes of receiving the batch file. The transaction processing time depends on the time of day and the size of your file. For more information about each status, see [Batch Processing Status](/docs/cybs/en-us/batch/user/all/rest/batch-upload/batch-uploading-ebc/batch-uploading-ebc-status.md "").

9. Receive the batch status alerts.

   #### ADDITIONAL INFORMATION

   When file validation or processing succeeds or fails, `Cybersource` sends a notification to the email address you provided when you uploaded the batch file. You can also view validation files as described in [Batch Processing Status](/docs/cybs/en-us/batch/user/all/rest/batch-upload/batch-uploading-ebc/batch-uploading-ebc-status.md "").

10. View the response files and reports for your batched transaction requests:

    #### ADDITIONAL INFORMATION

    After all of the requests in a batch file are processed, `Cybersource` creates the batch reports:

    * ***Response files*** ---After `Cybersource` processes all of the requests in the batch file, `Cybersource` creates two types of CSV response files that you can use to determine the results of the requests. See [Viewing the Results of Transaction Processing](/docs/cybs/en-us/batch/user/all/rest/batch-upload/batch-results-txns-response.md "").
    * ***Transaction Request Report*** ---This report shows general informatioh about the transaction requests submitted through the batch upload service. See [Viewing the Transaction Request Report](/docs/cybs/en-us/batch/user/all/rest/batch-upload/batch-results-txns-rpt-request.md "").
    * ***Batch Submission Detail Report*** ---This report shows detailed information about the transaction requests submitted through the batch upload service. See [Viewing the Transaction Request Report](/docs/cybs/en-us/batch/user/all/rest/batch-upload/batch-results-txns-rpt-request.md "").

* ***Payment Batch Detail Report*** ---This transaction-level report lists the sales and refunds batch-submitted to your payment processor through the `Business Center`. You can download the report daily to determine which of your batched transactions have been settled. For information about scheduling Payment Batch Detail reports, see [Configuring Payment Batch Detail Report Batch Times](https://developer.cybersource.com/docs/cybs/en-us/reporting/user/all/ebc/reporting-ug/Creating_Accessing_Downloadable_Reports/c_Modifying_Custom_Report_Subscriptions/Config_Pay_Batch_Detail_Report_Batch_Times.md "") in [Getting Started with Business Center Reports](https://developer.cybersource.com/docs/cybs/en-us/reporting/user/all/ebc/reporting-ug/Get_Started_with_Business_Center_Reporting.md "").