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Validation and Processing Results

You can find the results of batch file validation and subsequent transaction processing in these files and reports that you can download from the
Business Center
:
Email Notifications
Cybersource
 sends email that reports failed or successful validation of batch files and for successful processing of batched transaction requests. For more information, see Viewing Email Notifications.
Batch Validation Response File
After a batch file is uploaded,
Cybersource
 checks the validity of the batch file contents and then creates an XML file that shows whether the batch file validation succeeded or failed. If the batch file contains an error, none of the transaction requests are processed. See Viewing the Results of Batch File Validation.
Transaction Response Files
After batched transaction requests are processed,
Cybersource
 creates two CSV-formatted files. One file lists processing results for all transactions, whether accepted, rejected, or error. The other file lists results only for any transactions that were rejected or that triggered a processing error. For more information, see Viewing the Results of Transaction Processing.
Transaction Request Report
This automatically generated report contains general information about the transaction requests that were uploaded from a batch file. For more information, see Viewing the Transaction Request Report.
Batch Submission Detail Report
This automatically generated report contains detailed information about the transaction requests that were uploaded from a batch file. For more information, see Viewing the Batch Submission Detail Report.
Payment Batch Detail Report
This transaction-level report shows all of your sales and refunds that were submitted to your payment processor through the
Business Center
. The report also tracks which of your transactions have been settled.