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.
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