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Offline Transaction File Submission Flow

This sequence summarizes the flow of offline transaction file submission.
  1. Create a CSV-formatted file of payment transaction requests.
     For details, see these topics:
  2. To upload the batched transaction requests at the
    Cybersource
    Business Center
    ,
     follow the steps in Upload a Batch File at the Business Center.
    Proceed to
    step 4
     to check that the file validated successfully.
  3. To upload the batched transaction requests using the Simple Order API,
     follow the steps in Using Java Sample Code for Basic Authentication.
  4. Check whether your batch file was validated successfully
    . Results are available through an optional email notification and in downloadable file validation results files.
  5. If the batch file contains an error,
    Cybersource
     does not submit any of the transaction requests for processing. Correct the error and submit the updated batch file.
  6. Check the transaction processing results.
     Results are available through an optional email notification, in downloadable transaction processing results files, and in downloadable reports.