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

View Batch

Type:    Form

Description: Provides access to information about the selected batch and related sub-batches.

Items:

View Batch

Includes additional options for the selected batch.

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Totals

Allows to open the popup of all totals by account type for the selected batch.

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Export

Exports information from transactions or account updates.

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Export Transactions

Exports information from transactions to the given form.

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Export Account Updates

Exports information from account updates to the given form.

Close

Closes the form without saving any changes.

Batch

Includes information about the selected batch.

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Account

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: Submission.Merchant Account Code

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Create Date

Date when the record was created References: Submission.Create Date

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Effective Date

Date on which a transaction is recorded. Transactions with effective date (trasaction date) in the past as well as in the future can be processed. Any transactions with dates in the past are processed with the effective date of today, while any future dated transactions are processed on the specified effective date in the future. The only limitation is that a single file should not mix transactions with past, current and future effective dates. In other words, all transactions in the file must be either in the past, effective today or effective in the future. References: Batch.Effective Date

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Description

Any additional information for the merchant. References: Batch.Description

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Type

Indicates the type of batch: whether it's batch or realtime.

Total

Includes information about total count and total amount of transactions within the selected batch.

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Error Count

Total error count of the selected batch transaction. References: Submission.Error Count

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Transaction Count

Total count of the batch transaction. References: Batch.Total Count

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Transaction Amount

Total amount paid for the item (including tax and discount). References: Batch.Total Amount

Direct Debit

Includes total transaction count for direct debit transactions.

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Sale

Information about direct debit sale transactions.

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Count

Total count of the ACH sale transaction. References: Submission.ACH Sale Count

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Amount

Total amount of the ACH sale transaction. References: Submission.ACH Sale Amount

Credit

Information about direct debit credit transactions.

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Count

Total count of the ACH credit transaction. References: Submission.ACH Credit Count

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Amount

Total amount of the ACH credit transaction. References: Submission.ACH Credit Amount

Bank Card

Includes total transaction count for Bank Card transactions.

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Sale

Information about Bank Card sale transactions.

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Count

Total count of the bank card sale transaction. References: Submission.Bank Card Sale Count

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Amount

Total amount of the bank card sale transaction. References: Submission.Bank Card Sale Amount

Credit

Information about Bank Card credit transactions.

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Count

Total count of the ACH credit transaction. References: Submission.Bank Card Credit Count

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Amount

Total amount of the ACH credit transaction. References: Submission.Bank Card Credit Amount

Sub-batch List

Includes the list of sub-batches that are the part of the selected batch.

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ID

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

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Account

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: Submission.Merchant Account Code

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Profile

Reference to the base object representing Provider specific merchant account. Encapsulates all information necessary to identify a merchant in Provider's system. Billing Profile may also contain configuration values defining system's behavior for this specific configuration. References: Submission.Processing Profile FK

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Attempt Date

The date of the first attempted sub-batch operation. References: Sub Batch.Attempt Date

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Retry Count

The number of the sub-batch operation reccurence times. References: Sub Batch.Retry Count

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Status

Indicates current status of the sub-batch operation. References: Sub Batch.Status

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Review Status

Current status of sub-batch review. Represents the type of sub-batch operation to be performed after the review. References: Sub Batch.Review CL

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View Sub-batch

Allows to view sub-batch that is the part of the selected batch. Opens Form: View Sub-batch

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Approve

Allows to approve sub-batch that is the part of the selected batch.

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Cancel

Allows to cancel sub-batch that is the part of the selected batch.

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Cancel

Allows to cancel the selected sub-batch transaction.

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Cancel without response

Allows to cancel the selected sub-batch transaction without its further inclusion to the batch transaction response file.

Actions

Allows to perform several actions with the selected sub-batch transaction.

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Rerun Processing Service

Allows to rerun processing service for the selected sub-batch transaction.

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Reprocess Sub-Batch

Allows to send the selected sub-batch transactions for the reprocessing.

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Issue Credits (Reverse Sub-Batch)

Allows to issue credits for the selected sub-batch transaction.

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Generate Returns/Declines

Allows to generate returns or declines for the selected sub-batch transaction.

Totals

Allows to see totals of the selected file.