Heartland Portico Retail File Batch

Heartland Portico specific File Batch representation for the settlement process. It represents a group of Heartland Portico Capture Retail Transaction objects that are settled together as a group within a single file.
During Generation Process, Heartland Portico Retail File Batch is converted into a settlement file, which is then registered into File Store for further processing.

Batch identifier assigned by the Portico Gateway.
Exact Match

Batch Sequence Number; incremented with each batch opened by a device.
Exact Match.

Developer Identifier, field length is exactly 6 characters. NOTE: Even though this field is optional in the schema, it is now required for all new certifications.

Device identifier, assigned by Heartland Payment Systems during registration.

Response code returned by the Portico Gateway.

Response message returned by the Portico Gateway.

Transaction identifier.

Assigned by the Portico Gateway.

License identifier, assigned by Heartland Payment Systems Administrator during registration.

The transaction response date and time in the merchant’s time zone that is stored on the Portico Gateway.
This is expected to be used for printing date and time on receipts.

Site identifier, assigned by Heartland Payment Systems during registration.

Specified by client and echoed in the response for validation.
Maximum characters = 30

Sum of transaction amounts in the batch.

Total transaction amount in the batch.

Total digits = 12 (10 before the decimal and 2 after)

Number of transactions in the batch.

Number of transactions in the batch.

User name, assigned by Heartland Payment Systems Administrator during registration.

POS Version Number

The field length is exactly four characters.

NOTE:
Even though this field is optional in the schema, it is now required for all new certifications.