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Batch Files and Batch File Templates
A transaction batch file is a CSV-formatted file that contains of a header, a set of
transaction requests, and a trailer. To create a batch file, you begin with a copy of a
batch file template and replace field placeholders with values for the header,
transaction requests, and trailer rows.
You can download templates from the
Cybersource
Business Center
,
or you can use a custom template that you tailor to your specific needs.
At the Business Center
,
you can download a batch file template for each payment service
supported for batched payment transactions:
authorizations, sales, captures, credits,
ACH service debits, ACH service debits, and
subscriptions.The services that you enable for your account
might prevent you from uploading files for some transaction types.
if you have questions about which transaction requests you can upload in a batch file,
contact customer support.
For more information, see the topics in Managing Templates and Batch Files.