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.
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