Check the Validation and Processing Results {#batch-uploading-rest-api-results}
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This topic provides the basic steps for accessing the results of batch file validation and transaction processing.  
Requirements:

* You have encrypted and uploaded a batch file as described in [Encrypt and Upload the Batch File](/docs/cybs/en-us/batch/user/all/rest/batch-upload/batch-uploading-rest-api/batch-uploading-rest-api-task.md "").

1. To access the results of batch file validation and transaction processing:
2. Check for email that reports failed or successful validation of batch files and successful processing of batched transaction requests. For details, see [Viewing Email Notifications](/docs/cybs/en-us/batch/user/all/rest/batch-upload/batch-results-email-notifs.md "").
3. Check the results of batch file validation. For details, see [Viewing the Results of Batch File Validation](/docs/cybs/en-us/batch/user/all/rest/batch-upload/batch-results-file-response.md "").
4. If the batch validation response file shows that your batch files contains any errors, none of the transaction requests are processed. To modify, encrypt, and resubmit your batch file:
   1. Use the information provided in the response file to modify the CSV-formatted batch file that you initially created when you followed the steps in [Create a Batch File](/docs/cybs/en-us/batch/user/all/rest/batch-upload/batch-files-managing/batch-files-managing-batch-create.md "").
   2. Upload your corrected and encrypted batch file by following the steps in [Encrypt and Upload the Batch File](/docs/cybs/en-us/batch/user/all/rest/batch-upload/batch-uploading-rest-api/batch-uploading-rest-api-task.md "").
5. If the batch file did not contain errors, check the results of transaction request processing.  
   To download CSV-formatted files that list processing results for all transactions, see [Viewing the Results of Transaction Processing](/docs/cybs/en-us/batch/user/all/rest/batch-upload/batch-results-txns-response.md "").  
   To download an report of general 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 "").  
   To download an report of detailed informagtion about the transaction requests submitted through the batch upload service, see [Viewing the Batch Submission Detail Report](/docs/cybs/en-us/batch/user/all/rest/batch-upload/batch-results-txns-rpt-submission-details.md "").  
   For a transaction-level report that lists the sales and refunds batch-submitted to your payment processor through the `Business Center`, download the Payment Batch Detail Report. 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 "").