Batch Download
Date Range: Yesterday → Today (transaction date)
Description
A comma-delimited text file containing transaction-level detail for all sub-merchant activity within the date window. This is a headerless file — columns are identified by position. Includes all transactions processed within the date range (both originations and settled items).
Columns (by position)
Position | Type | Description |
|---|---|---|
1 | text(6) | Merchant number (6-digit, zero-padded). |
2 | text | Transaction status (e.g., |
3 | integer | Transaction ID. |
4 | (empty) | |
5 | (empty) | |
6 | text | Merchant reference number ( |
7 | text | Consumer name. |
8 | text | Batch upload ID. Blank if not submitted via batch. |
9 | text | Return date. Format: |
10 | text | Effective Entry Date. Format: |
11 | (empty) | |
12 | (empty) | |
13 | text(1) | Transaction code character ( |
14 | decimal | Transaction amount. Format: decimal (e.g., |
15 | text | BOE (Back Office Exception) code extracted from transaction notes. Blank if none. |
16 | (empty) | |
17 | text(9) | Bank routing number (9-digit, zero-padded). |
18 | (empty) | |
19 | text | Check number. Blank if not a check transaction. |
20 | text | Return reason code (e.g., |
21 | text | Consumer individual ID and NOC data (format: |