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Upload a Batch File at the `Business Center` {#batch-uploading-ebc-task}
========================================================================

This topic describes how to use the `Business Center` UI to upload a batch file of payment transaction requests to `Cybersource`.

1. To upload a batch file at the `Business Center` UI:

2. Log in at the `Cybersource` `Business Center`.

   #### ADDITIONAL INFORMATION

   * Production: [`https://businesscenter.cybersource.com/`](https://businesscenter.cybersource.com/ "")
   * Test: [`https://businesscentertest.cybersource.com/ebc2/`](https://businesscentertest.cybersource.com/ebc2/ "")
   * Production in India: [`https://businesscenter.in.cybersource.com/`](https://businesscenter.in.cybersource.com/ "")
3. On the left navigation panel of the `Cybersource` `Business Center`, click Virtual Terminal and Batch Transaction Upload. The Batch Transaction Upload page appears.

4. Click Upload Batch. The Batch Transaction Upload page appears.

5. Optional: Enter any notes related to this batch of transactions.

6. Required: Enter the email address to receive file upload status updates.

7. Click Browse and navigate to the transaction batch file that you want to upload.

8. Click Save. `Cybersource` uploads the batch file.

   #### ADDITIONAL INFORMATION

   As `Cybersource` validates and processes the batch file, the status grid appears on the Batch Transaction Upload page. The status changes as `Cybersource` validates the file and processes the payment transaction requests.

   #### ADDITIONAL INFORMATION

   `Cybersource` typically updates the status and sends a batch status email within 30 minutes of receiving the batch file. The transaction processing time depends on the time of day and the size of your file. For more information about each status, see [Batch Processing Status](/docs/cybs/en-us/batch/user/all/so/batch-upload/batch-uploading-ebc/batch-uploading-ebc-status.md "").

9. Receive the batch status alerts.

   #### ADDITIONAL INFORMATION

   When file validation or processing succeeds or fails, `Cybersource` sends a notification to the email address you provided when you uploaded the batch file. You can also view validation files as described in [Batch Processing Status](/docs/cybs/en-us/batch/user/all/so/batch-upload/batch-uploading-ebc/batch-uploading-ebc-status.md "").

10. View the reports and response files for your transaction requests:

    #### ADDITIONAL INFORMATION

    After all of the requests in a batch file are processed, `Cybersource` creates the batch reports:

    * ***Batch Files Detail Report***---Shows details of the batched transactions.
    * ***Batch Submission Detail Report***  
      See these topics for more information about batch upload reports:
      * [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 "")
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    * ***Payment Batch Detail Report*** ---Transaction-level report that indicates all of the sales and refunds that have been submitted to your payment processor. You can download the report daily. If the batch file has an error, the file is not processed, and the file's requests are not included in the report. See the [`Business Center` Reporting User Guide](https://developer.cybersource.com/library/documentation/dev_guides/reporting_and_reconciliation/Reporting_User.pdf "").
    * ***Response files*** ---After `Cybersource` processes all of the requests in the batch file, `Cybersource` creates two types of CSV response files that you can use to determine the results of the requests. See [Viewing the Results of Transaction Processing](/docs/cybs/en-us/batch/user/all/so/batch-upload/batch-results-txns-response.md "").
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