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 XML-Formatted Batch Submission Detail Report

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

<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE Report SYSTEM "https://businesscentertest.cybersource.com/ebctest/reports/dtd/bsd.dtd">
<Report Name="Batch Submission Detail Report"
    Version="1.0"
    xmlns="https://businesscentertest.cybersource.com/ebctest/reports/dtd/bsd.dtd"
    Name="Batch Submission Detail Report"
    SubmissionFileID="12345678"
    SubmissionDateTime="2022-03-18 15:15:40 GMT"
    Version="1.0">
    <Transaction>
        <LinkToRequest>2689254011060008415089</LinkToRequest>
        <RequestID>2689254011060008415089</RequestID>
        <TransactionDate>2022-03-18 15:16:41 GMT</TransactionDate>
        <CybsMID>examplemerchantid</CybsMID>
        <TransRefNumber>81389795F6RU7QH0</TransRefNumber>
        <MerchantRefNumber>12345-8569-8794654</MerchantRefNumber>
        <TransactionType>ics_bill,ics_auth</TransactionType>
        <Amount>1.00</Amount>
        <TransactionAmountCurrency>USD</TransactionAmountCurrency>
        <PaymentMethod>credit card</PaymentMethod>
        <PaymentType>MasterCard</PaymentType>
        <AccountSuffix>1234</AccountSuffix>
        <ReasonCode>231</ReasonCode>
        <Auth>
            <RequestID>2689254011060008415089</RequestID>
        </Auth>
    </Transaction>
</Report>

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