Console Home Home Customers Customers New Customer Customer Auditing Setup Billing Cycles Items Taxes Billing Profiles Adjustment Reasons Account Groups Actions Letters Emails Notes Documents Billings Transactions New Sale (Card) New Sale (Direct Debit) New Refund (Card) New Refund (Direct Debit) Tokens Transactions Subscriptions Chargebacks Chargebacks Remittance Merchant Statement List Balances Charges Modify Charge New Charge Reports Reports Submissions Batch List Files Equipment Terminals Terminal Order List Management Merchant Perspective New New Merchant New Merchant (Extended) New Account (Extended) New Merchant (Provisioning) Provisioning New Merchant Provisioning New Account Onboarding Application Wizard (Merchant) Onboarding Application Wizard (Account) Onboarding Application Wizard (Affiliate) Manage Selection Select Merchants (Modify Selection) Select Single Merchant Details General Settings (Remittance) Deposit Settings (Processing) Business Owners References Limits Profiles Rules Letters Emails Convenience Fees Customer Fees Settings (Billing) Branding Profile (Merchant) Accounts Accounts Terminals Terminals Processing Transactions View Transaction Chargebacks Tokens View Transaction (Split-In/Pull-In) View Transaction (Split-Out/Pull-Out) Processor Transactions View Provider Transaction Transaction Subscriptions View Subscription Transaction Remittance Adjustments List Commissions Fees Merchant Statement List Distributions Split Schema Balances Charges Modify Charge New Charge Submissions Batch List Files View Batch Resources Merchant Labels Pages Equipment Terminal Order List Reports Reports Security Users List Access Policy Roles Reseller Perspective New New Reseller Details Reseller Details Custom Fields Branding Profile (Reseller) Defaults Settings Defaults Merchants Merchants List Onboarding Onboarding Applications Agreements Remittance Reseller Statements Breakdown Reseller Statement Breakdown Modify Reseller Statement Detail Modify Commissions Reseller Statement Security Users List Access Policy Roles Equipment Configurations Terminals Terminal Order List Reports Reports Reports Portfolio Perspective New New Portfolio Details Portfolio Details Branding Profile (Portfolio) Defaults Settings Defaults Entities Merchants Resellers Channels Equipment Terminal Update Profile List Update Search Repository Fulfillment Center Terminals Parameters Terminal Messages Onboarding Applications Agreements Configurations Configurations Billing Configurations Profiles Distributions Distributions Remittance Pricing Template List Taxes Modify Tax Announcements Announcements Agreements Merchant Agreements Security Users List Access Policy Roles Profiles Provisioning Settings Facilitator Profile List Onboarding * Processing User Perspective New Human User Service User Details Human User Details Service User Details Merchants Merchants List Resellers Resellers List Portfolios Portfolios List Security Security Terminal Perspective Details Terminal Details Parameters Terminal Parameters Updates Terminal Updates Logs Logs Terminal Migration Log Distributions Perspective New New Vendor New Holding Account Details Distributions Details Statements Statements Fulfillment Perspective New New Fulfillment Center Details Fulfillment Details Users Users Shipping Shipping Orders Terminal Order List Configurations Configurations Keys Keys Models Models Administration Setup Perspective Error Codes Error Codes Email Templates Email Templates Response Codes Response Codes Holidays Holidays Note Templates Note Templates Security Access Policy Roles Blacklist Blacklist System Perspective Statistics Merchant Financial Statistics IQ Database Querying Module Log Querying Module Vel Tracking Velocity Tracking Branding Branding Branding Profile (System) Keys Decryption Keys Agreements User Agreements Jobs Send Message Manual Remittance Post Statements CLI Command Job Object Job Messages Processing Lock Logs Browse Logs Analyze Logs Transaction Logs Server Log Files FTP Gates File Store Sanitization Sanitization Profile Reporting Reporting Modify Report Providers Provider Codes Import Format Resource Code Currency Sign System Settings Diagnostic System Audit Perspective Changes Merchants Resellers Users Terminals Portfolios Portfolios Users Users List Analysis Analysis Errors Errors Transactions Transactions Audit Monitoring Perspective Manage Selection Select Merchants (Modify Selection) FTP Gates FTP Gates Transactions Transactions Sub Batch Sub Batch Statements Merchant Statement List Statement Reconciliation File Store File Store Account Profile Merchant Account Profile Billing History Billing History Providers Provider Profile Provider Account Jobs Send Message Manual Remittance Post Statements Job Object Job Messages Processing Lock Camel Routes Reporting Processing Processor Reconciliation Processing Reconciliation Transaction Summary Transaction Detail Remittance Reconciliation Queue Reports Queue Reports Reports Console perspective (new) Items

Files

Type:    Form

Description: Access to batch files either processed with FTP or uploaded to user interface.

Items:

File Search

Includes various file search criteria.

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Max Results

Allows to select the limit of available records shown on the form. Available limits: 250, 500, 1000.

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Find

Executes search based on predefined criteria. If no search criteria is set, last 500 records are shown as a result.

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Clear

Clears any selected criteria - resets the form to its original state.

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Upload

Allows a user to upload a file for processing.

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Status

Search criteria to locate files by their status.

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Pending Download

Indicates that response file is waiting for download from the processor.

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Pending Parsing

Indicates that response file is waiting for the parsing.

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Pending Processing

Indicates that file is being generated.

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Pending Upload

Indicates that request file is waiting for upload to the processor.

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Processed

Indicates that file is successfully processed.

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Failed

Indicates that processing of the file has failed.

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Pending Deaggregation

Indicates that response file is waiting for de-aggregation.

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Pending Aggregation

Indicates that file is waiting for aggregation with another file.

File Type

Search criteria to locate files by their type.

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Export

Search criteria to locate export files (merchant statements, etc).

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Processing

Search criteria to locate processing files.

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Return

Search criteria to locate return files.

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Subscriptions

Search criteria to locate subscription files.

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Updates

Search criteria to locate account update files.

Batch ID

Identifier of the object used for references; auto-incremented integer value. References: Batch.Id

Transaction Code

Code of the transaction within the gateway.

Charge Transaction ID

Identifier of the object used for references; auto-incremented integer value. References: Charge Transaction.Id

Chargeback Transaction ID

Identifier of the object used for references; auto-incremented integer value. References: Chargeback Transaction.Id

Request

Includes additional details on request file.

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File Name

Search criteria to locate file with a specific name by entering either full or partial name.

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From Date

Search criteria to locate file within the certain date range. Either beginning or end date is necessary.

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To Date

Search criteria to locate file within the certain date range. Either beginning or end date is necessary.

Response

Includes additional details on response file.

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File Name

Search criteria to locate file with a specific name by entering either full or partial name.

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From Date

Search criteria to locate file within the certain date range. Either beginning or end date is necessary.

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To Date

Search criteria to locate file within the certain date range. Either beginning or end date is necessary.

File List

Includes list of files found based on the search criteria specified.

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ID

Identifier of the object used for references; auto-incremented integer value. References: File Store.Id

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Merchant

Code of Merchant Account to which instance of this object is attributed to. Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code. The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database. References: File Store.Merchant Account Code

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Request File Name

The name of the request file. References: File Store.Request File Name

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Request Date

The date when the file was requested. References: File Store.Request Date

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Response File Name

The name of the response file. References: File Store.Response File Name

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Response Date

The date when the response file was created. References: File Store.Response Date

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Status

Status of the file processing. References: File Store.Status

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View Log

Allows to view log that is the part of the selected file. Opens Form: View Log

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Actions

Allows to access actions applicable to the file.

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Rerun Processing Service

Reruns file processing within the gateway.

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View Batch

Allows to view information about the selected batch and related sub-batches. Opens Form: View Batch

Totals

Allows to see totals information by the account type.

Download

Allows to download request and response file assigned to the file.

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Request File

Downloads request file assigned to the file.

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Response File

Downloads response file assigned to the file.