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Flow of Batch File Submission and Transaction Processing
This sequence summarizes the flow of offline transaction file submission.
IMPORTANT
This guide covers two methods for uploading batch files.
In this task list, .
Task 2
pertains to batch file uploads performed at the
Cybersource
Business Center
.
Task 3
followed by Task 4
pertains to batch file uploads initiated using the
Cybersource
REST API- Create a CSV-formatted file of payment transaction requests.For details, see these topics:
- To upload the batched transaction requests at theCybersourceBusiness Center:
- Go totask 5to check that the batch file validated successfully.
- To set up a secure REST API connection by implementing a two-way SSL method to securely encrypt and authenticate API requests:
- To encrypt the batch file and upload it toCybersourceusing the REST API:
- Make sure that prerequisites are met as described in Requirements for Encrypting and Uploading a Batch File Using the REST API.
- Go totask 5to check that the batch file validated successfully.
- Check whether your batch file was validated successfully. Results are available through an optional email notification and in downloadable file validation results files.
- If the batch file contains an error,Cybersourcedoes not submit any of the transaction requests for processing. Correct the error and submit the updated batch file.
- Check the transaction processing results.Results are available through an optional email notification, in downloadable transaction processing results files, and in downloadable reports.