API Overview

Offline Transaction File Submission Implementation Guide
- Recent Revisions to This Document

Introduction to Offline Transaction File Submission
- Payment Services Supported
- Requirements for Uploading Batch Files
- Batch Files and Batch File Templates
- Validation and Processing Results
- Offline Transaction File Submission Flow

Managing Templates and Batch Files
- Batch File Templates
- Available Batch File Templates
- Download a Batch File Template
- Create a Custom Batch File Template
- Create a Batch File
- Example Batch Files
  - Example Batch File for an Authorization Request
  - Example Batch File for a Sale Request
  - Example Batch File for a Capture Request
  - Example Batch File for a Credit Request
  - Example Batch File for a Void Request

Uploading a Transaction Batch File at the Cybersource Business Center
- Upload a Batch File at the Business Center
- Batch Processing Status

Uploading a Transaction Batch File Using the Simple Order API
- Using Java Sample Code for Basic Authentication
- Sample Code for Basic Authentication

Viewing Email Notifications
- Email Notification for a Failed Batch Validation
- Email Notification for a Successful Batch Validation
- Email Notification for Successful Transaction Processing

Viewing the Results of Batch File Validation
- Download a Batch Validation Response File
- Batch Validation Response File DTD
- Batch Validation Response File XML Elements
  - The Batch Element
  - The ValidationErrors Element
  - The Error Element
- Batch Validation Error Codes
- Example: Successful Batch Validation
- Example: Incorrect Record Count in the Trailer
- Example: Field Count in Some Data Records Does Not Match the Header
- Example: Field Count in More Than 10 Data Records Does Not Match the Header

Viewing the Results of Transaction Processing
- Download a Transaction Response File
- File Header
- Data Records
- Example Transaction Response File

Viewing the Transaction Request Report
- Download a Transaction Request Report
- Transaction Request Report DTD
- Transaction Request Report XML Elements
  - The Report Element
  - The BatchFiles Element
  - The BatchFile Element
  - The PaymentProcessor Element
  - The Request Element
- Example XML-Formatted Transaction Request Report
- Transaction Request Report CSV Records
  - First Header Record
  - Second Header Record
  - Transaction Record
- Example CSV-Formatted Transaction Request Report

Viewing the Batch Submission Detail Report
- Download a Batch Submission Detail Report
- Batch Submission Detail Report DTD
- Example XML-Formatted Batch Submission Detail Report
- Example CSV-Formatted Batch Submission Detail Report

Reference: Simple Order and SCMP API Field Mapping
- Request-Level Fields
- Core Response Fields
- Offer-Level Fields
- Response Fields

Reference: Request Fields for Batch Files
- 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
- Fields for a Subscription Creation Request
- Fields for a Subscription Update Request
- Fields for a Subscription Cancellation Request

VISA Platform Connect: Specifications and Conditions for Resellers/Partners

On This Page

Example CSV-Formatted Batch Submission Detail Report

This example shows a CSV-formatted Batch Submission Detail report for a batch file that specifies a single authorization request.

This example shows a report in CSV format that contains one batch file consisting of four authorization requests.

Submission Date/Time,Submission File ID,link_to_request,request_id,transaction_ 
date,cybs_mid,processor_mid,hierarchy_id,trans_ref_number,merchant_ref_number,
transaction_type,amount,transaction,amount_currency,payment_method,
payment_type,account_suffix,decision,reason_code,reserved,auth_trans_ref_number,
auth_date,auth_request_id,auth_amount,auth_currency,auth_code,auth_reason_code,
auth_rcode,merchant_defined_data1,merchant_defined_data2,merchant_defined_data3,
merchant_defined_data4 2020-02-06 23:50:41 GMT,10100019,9.99E+21,
5.81E+21,2020-02-06 23:50:56 GMT,example_renewal,
exampleCYBS,CS000000196682612120020707470300001,"ics_ bill,ics_auth",684.18,
SGD,credit card,Visa,1625,100,2CYBS,2020-02-06 23:50:56 GMT,9.99E+21,684.18,
SGD,34521,1 2020-02-06 23:50:41 GMT,10100019,9.99E+21,5.81E+21,2020-02-06 23:50:56 
GMT,example_renewal,exampleCYBS,CS000000197045901520020707470300005,
"ics_bill,ics_auth",111.37,SGD,credit card,Visa,5246,100,2CYBS,2020-02-06 23:50:56 
GMT,9.99E+21,111.37,SGD,698141,1 2020-02-06 23:50:41 GMT,10100019,9.99E+21,
5.81E+21,2020-02-06 23:50:56 GMT,example_renewal,
exampleCYBS,CS000000197194803220020707470300006,
"ics_auth,ics_bill",140.02,SGD,credit card,Visa,7315,100,2CYBS,2020-02-06 23:50:56 
GMT,9.99E+21,140.02,SGD,42372,1 2020-02-06 23:50:41 
GMT,10100019,9.99E+21,5.81E+21,2020-02-06 23:50:56 
GMT,example_renewal,exampleCYBS,CS000000194267014620020707470300007,
"ics_bill,ics_auth",74.13SGD,credit card,MasterCard,782,100,2CYBS,2020-02-06 
23:50:56 GMT,9.99E+21,74.13,SGD,T87562,1

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