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 Batch File for a Capture Request

This example shows a transaction batch file for a single capture request.

merchantID=pa_cybs_nrtfmerdes_01,batchID=9376kdt1,recordCount=1,statusEmail=test@example.com,targetAPIVersion=1.86,creationDate=2024-01-09,reference=,
merchantID,merchantReferenceCode,merchantDefinedData_field1,purchaseTotals_currency,purchaseTotals_grandTotalAmount,card_expirationYear,ccCaptureService_run,ccCaptureService_authRequestID
pa_cybs_nrtfmerdes_01,1,8274,USD,8,2025,true,7258683749286256303096
END,SUM=8.00

Back to top