Introduction

Introduction

 
This document describes the XML specification of the Batch Upload File and the Batch Result File. The Batch Upload File can be uploaded either from the iVeri BackOffice or by using the iVeriClient software (the latter applies to Enterprise merchants only). The Batch Result File can be downloaded through these same mechanisms.

Note that the Batch Result File is available for download only after processing of the batch has completed. Note that the Reconciliation Status of the individual transactions might not yet be updated, since the reconciliation process only occur the day after processing.

The XML specification of other downloadable XML files is described in the “iVeri Download Files XML Specification” document available from the iVeri website.