You can use the Bulk Processing option to upload transaction data into XML file formats. Depending on your assigned privileges, files are either uploaded for confirmation or processed immediately.
- Transaction authorization contains the equivalent data that is supported by the authorize-transaction Web service. The transaction payer must be either the consumer or the parent-agent.
- Transaction cancellation cancels transactions that either the consumer or the parent-agent initiated.
The Confirm File option allows you to search for pending bulk processes to approve or reject. You can approve or reject a pending file by clicking the file name to view the details of the file. Use the History option to search for files that have been approved or rejected. All fields are optional, and if any are blank, you see the full list of pending files. You can also download files for further inspection.