Recurring Batch Import - ccrecimport
ccrecimport transaction imports and processes a batch file of recurring and installment transactions.
In this section:
For the entire list of API endpoints, refer to API Endpoints.
|Field name||Description||Required||Length||Data type|
Elavon-assigned Converge Account ID (AID).
|Required||6 or 7||numeric|
|Converge User ID|
The user ID with Hosted Payment API User status that can send transaction requests through the terminal.
Unique identifier of the terminal that will process the transaction request and submit to the Converge gateway.
Describes the path, location, file name, and file extension of the import file.
|Import Response File Friendly Name|
Easy to understand file name of the import response file.
Important: The value must not contain a forward slash, backward slash, colon, asterisk, question mark, quotation mark, greater than symbol, less than symbol or a pipe character.
|Send Email to Merchant Indicator|
Indicates whether to send emails to the merchant when transactions are approved or declined.
Default value - Set in terminal: E-mail Form - Email Notification Setup - Email Options - Notify Merchant of Transaction Approval / Notify Merchant of Transaction Decline
|Merchant’s Email Address|
If null and
When set to
|Receipt Link Method|
Indicates the method for displaying the receipt and data of an approved or declined transaction.
Target URL of the button or the link created at the bottom of the receipt for an approved or declined transaction.
The URL where the integrated application will send the
The response simply indicates if the file upload was successful or not. Transactions in the file will be sent for authorization and entered into the appropriate batches in the User Interface. The import response files can be viewed and downloaded from the User Interface.
|Transaction Result Message|
|Converge User ID|
The user ID that submitted the transaction.
Field length: 15
Data type: alphanumeric
The number of transactions imported from the file.
|Response File Name|
|Recurring Batch Count|
The current number of recurring transactions in the recurring batch prior to processing the file.
|[Error]||Returned only if an error occurs. Refer to the Error Codes section for more information.|
When the transaction failed validation or the request is incorrect. This will prevent the transaction from going to authorization. This is a numeric field.
Detailed explanation of the error. This field may be changed based on merchant configuration in the user interface.
Error name or reason for the error.