This section 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.
The Batch Result File is available for download only after processing of the batch has been completed. It is important to note that the Reconciliation Status of the individual transactions might not yet be updated, since the reconciliation process only occurs the day after processing.