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Validation and Processing Results {#batch-intro-file-and-txn-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](/docs/cybs/en-us/batch/user/all/so/batch-upload/batch-results-email-notifs.md "").

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](/docs/cybs/en-us/batch/user/all/so/batch-upload/batch-results-file-response.md "").

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](/docs/cybs/en-us/batch/user/all/so/batch-upload/batch-results-txns-response.md "").

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](/docs/cybs/en-us/batch/user/all/so/batch-upload/batch-results-txns-rpt-request.md "").

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](/docs/cybs/en-us/batch/user/all/so/batch-upload/batch-results-txns-rpt-submission-details.md "").

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. 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 "").  
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