Batch List

Type:    Form
Description: Access to batches and subbatches for reviewal, approval and cancellation.
Items:


Batch Search
Includes various search criteria to locate a particular batch file.
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Find
Executes search based on predefined criteria.
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Clear
Clears any selected criteria - resets the form to its original state.
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Description
Search criteria to locate batch by its description.
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Create Date
Search criteria to locate batch created within the certain date range. Either beginning or end date is necessary.
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Type
Search criteria to locate batch by its type.
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All
Default value.
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Batch
Indicates that batch type is selected as a search creteria.
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Real Time
Indicates that realtime type is selected as a search creteria.
ID
Search criteria to locate batch transaction by its ID.
Batch Status
Search criteria to locate batch transaction by its status.
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All
Default value.
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Cancelled
Indicates that a batch file processing is cancelled.
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Pending
Indicates that a batch file requires approval for further processing.
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Processed
Indicates that a batch file is processed.
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Queued
Indicates that a batch file is being processed on a processor's side.
Sub-Batch Status
Search criteria to locate sub-batch transaction by its status.
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All
Default value.
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Approved
Indicates that a sub-batch file is approved for further processing.
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Cancelled
Indicates that a sub-batch file processing is cancelled.
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Pending
Indicates that a sub-batch file requires approval for further processing.
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Processed
Indicates that a sub-batch file is processed.
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Queued
Indicates that a sub-batch file is being processed on a processor's side.

Batch List
Includes list of batches located based on the search criteria specified.
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Select All
Allows to select all the available batch files.
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Type
Indicates Batch type, whether it's batch or realtime.
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Description
Description of the batch.
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Create Date
Date when the record was created.
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Settlement Date
The date when the batch transaction was settled.
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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: Submission.Merchant Account Code
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Transaction Amount
Total amount paid for the item (including tax and discount).
References: Batch.Total Amount
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Batch Status
Indicates current status of the selected batch.
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View Batch
Allows to view details on the selected batch. Opens Form: View Batch
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Approval Actions
Allows to apply an action to the selected batch.
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Approve
Allows to approve the selected batch.
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Cancel
Allows to cancel the selected batch.
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Cancel without response
Allows to cancel the selected batch without response file to be generated.
Actions
Allows to perform several actions with the selected batch transaction.
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Close Batch and Settle
Allows to close the selected batch and settle the transaction.
Totals
Allows to open the popup of all totals by account type for the selected batch.
Bulk Actions
Allows to approve or cancel all selected batches.
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Approve
Allows to approve all of the selected batches. Note that only up to 1000 batches can be approved at once.
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Cancel
Allows to cancel all of the selected batch.
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Cancel
Allows to cancel the selected batches.
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Cancel without response
Allows to cancel all of the selected batches without response file to be generated.
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