Batch Processing Status {#batch-uploading-ebc-status}
=====================================================

When you process a transaction batch file at the `Cybersource` `Business Center`, the batch processing status is displayed in the status grid.  
These are the possible processing status values for a transaction request:

Validating
:
The batch file is being evaluated for syntax errors. If the validation process finds any syntax errors or mismatched specifications, `Cybersource` does not process any of the requests.
:
Instead, the line number of the first failed record is sent in a *batch status alert* email. If syntax errors are found in multiple records, only one alert is sent.
:
These are typical errors that can occur in a batch upload file:

    * The RecordCount value specified in the file header does not match the number of data records in the file.
    * A data record in the file does not contain the number of fields specified in the data header.

ToBeResolved
:
Your batch file has been uploaded, but manual intervention by the `Cybersource` operations team is required. Contact Support.

Rejected or OnHold
:
The validation failed. If the validation failed due to duplicate files, the status is **OnHold** and a *reject notification* is sent. For any other type of validation failure, the status is **Rejected** . `Cybersource` sends a notification to the email address you provided when you uploaded the batch file.
:
To handle a failed validation, follow the suggested remedy in the emailed notification or contact Support.
:
If you resubmit your batch file, use the same batch ID that you used for the original file submission unless specified otherwise by Support or in the batch status alert.

Processing
:
`Cybersource` has begun to process the payment transactions specified in the batch file.

Completed
:
Processing of the transactions in your batch file is complete. The Uploaded column of the status grid displays the date, and the field becomes a link to a Batch Files Daily Summary report. See these topics for more information about batch upload reports:

    * See [*Getting Started with `Business Center` Reports*](https://developer.cybersource.com/docs/cybs/en-us/reporting/user/all/ebc/reporting-ug/Get_Started_with_Business_Center_Reporting.md "")
    * [Viewing the Transaction Request Report](/docs/cybs/en-us/batch/user/all/so/batch-upload/batch-results-txns-rpt-request.md "")
    * [Viewing the Batch Submission Detail Report](/docs/cybs/en-us/batch/user/all/so/batch-upload/batch-results-txns-rpt-submission-details.md "")