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

Sub Batch

Type:    Form

Description: Provides access to various sub-batch settings and modification options.

Items:

Sub-Batch Search

Includes various batch files search parameters.

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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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Merchant/Portfolio/Reseller

Search criteria to locate batch files by an associated merchant/portfolio/reseller ID.

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Attempt Date

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

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Batch ID

Search criteria to locate batch files by a gateway-generated identifier.

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Sub-Batch ID

Search criteria to locate sub-batch files by a gateway-generated identifier.

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Status

Search criteria to locate sub-batch files by status.

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Backward

Indicates that sub-batch is waiting for upload to the gateway.

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Download

Indicates that sub-batch response file awaits download from the processor.

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Forward

Indicates that sub-batch is waiting for upload to the processor.

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Processed

Indicates that sub-batch is processed.

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Processing

Indicates that sub-batch file is received and is waiting for the further parsing.

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Upload

Indicates that sub-batch file awaits upload to the processor.

Review Status

Search criteria to locate batch files by their status after the review.

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Approved

Indicates that sub-batch is approved for further processing.

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Cancelled

Indicates that sub-batch processing is cancelled.

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Pending

Indicates that sub-batch requires approval for further processing.

Provider

Search criteria to locate batch files by the associated provider account.

Sub-Batch List

Includes various batch files found based on the search criteria specified.

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Information

Includes information about who and when has approved or cancelled a particular sub-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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Batch ID

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

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Provider

Name of the provider associated with this sub-batch file. References: Sub Batch.Provider Code

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Operation

Represents the type of performed sub-batch operation. References: Sub Batch.Operation CL

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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

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 review details about the selected sub-batch. Opens Form: View Sub-batch

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Approval Actions

Allows to apply an action to the selected sub-batch file.

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Approve

Allows to approve the selected sub-batch file.

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Cancel

Allows to cancel the selected sub-batch file.

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Cancel without response

Allows to cancel the selected sub-batch file 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 transaction.

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Reprocess Sub-Batch

Allows to send the selected transactions for the reprocessing.

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Issue Credits

Allows to issue credits for the selected transaction.

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Generate Returns/Declines

Allows to generate returns or declines for the selected transaction.

Totals

Allows to see totals of the selected file.