Billing and Invoicing Integration Guide
Total/Summary - total
This section describes the message parameters for End of Day Transactions Summary processing, which you can submit using the XML API integration method. Refer to the Integration Methods section for more information.
total transaction obtains a summary of all transactions waiting to be settled. This transaction allows the merchant to review the batch prior to settlement.
In this section:
- Users must have the Batches-View Transactions user right in order to request a summary.
- This transaction will not return pended, set to review, or Auth Only transactions.
15 | numeric | required
Elavon-assigned Converge account ID.
15 | alphanumeric | required
Converge User ID
The user ID with Hosted Payment API User status that can send transaction requests through the terminal.
64 | alphanumeric | required
Unique identifier of the terminal that will process the transaction request and submit to the Converge gateway.
20 | alphanumeric | required
Transaction Result Message
Refer to the Transaction Summary Response Codes section for an extensive list of possible returned messages.
Important: An Empty batch response indicates that there are no transactions in the current batches waiting to be settled.
Total Transaction Count in Main Batch
Total Transaction Amount in Main Batch
Total Cash Count in Cash Batch
Total Cash Amount in Cash Batch
Total Loyalty Card Count in Loyalty Batch
Total Loyalty Card Amount in Loyalty Batch
Total Gift Card Count in Gift Batch
Total Gift Card Amount in Gift Batch
Returned only if an error occurs. Refer to the Error Codes section for more information.
Typically, 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.