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U.S. Bank Europe DAC. Registered in Ireland – Number 418442..  Registered Office: Block F1, Cherrywood Business Park, Dublin 18, D18 W2X7, Ireland.
U.S. Bank Europe DAC, trading as Elavon Merchant Services, is regulated by the Central Bank of Ireland.
 
U.S. Bank Europe DAC. Registered in Ireland with Companies Registration Office. The liability of the member is limited. United Kingdom branch registered in England and Wales under the number BR022122.
U.S. Bank Europe DAC, trading as Elavon Merchant Services, is a credit institution authorised and regulated by the Central Bank of Ireland.  Authorised by the Prudential Regulation Authority.  Subject to regulation by the Financial Conduct Authority and limited regulation by the Prudential Regulation Authority.  Details about the extent of our regulation by the Prudential Regulation Authority are available from us on request.

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The `ccimport` transaction imports and processes a batch file of Credit Card transactions.

For the entire list of API endpoints, refer to :magic-link[**API Endpoints**]{id="-endpoints"}.

## Request 

| Field name | Description | Required | Length | Data type |
|--------|---------------------------------|-----------|------|-------------|
| `ssl_account_id` **Formerly known as ssl_merchant_id** | Elavon-assigned Converge Account ID (AID). **Note:**  `ssl_merchant_id` will be eventually removed from the documentation. Both fields `ssl_account_id` and `ssl_merchant_id` will remain functional in the code. | Required | 6 or 7 | numeric |
| `ssl_user_id` | Converge User ID The user ID with Hosted Payment API User status that can send transaction requests through the terminal. | Required | 15 | alphanumeric |
| `ssl_pin` | Terminal ID Unique identifier of the terminal that will process the transaction request and submit to the Converge gateway. **Important:** The `ssl_user_id` sending the transaction request must be associated with the terminal that will process the request. | Required | 64 | alphanumeric |
| `ssl_transaction_type` | Transaction Type **Value:**   `ccimport` | Required | 20 | alphanumeric |
| `ssl_import_file` | Import File Describes the path, location, file name, and file extension of the import file. **Important:**<ul><li> Length of the file name (including the file extension) must not exceed 30 characters.</li><li> Valid file extensions are CSV and XML.</li></ul> | Required | 255 | alphanumeric |
| `ssl_response_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. | Required | 25 | alphanumeric |
| `ssl_do_merchant_email` | Send Email to Merchant Indicator Indicates whether to send emails to the merchant when transactions are approved or declined. **Valid values:**<ul><li>`T` - Send email to merchant</li><li> `F` - Do not send email to merchant</li></ul> Defaults to **T** if `ssl_do_merchant_email` is null. **Default value - Set in terminal:** E-mail Form - Email Notification Setup - Email Options - Notify Merchant of Transaction Approval / Notify Merchant of Transaction Decline | Optional | 1 | alphanumeric |
| `ssl_merchant_email` | Merchant's Email Address If null and `ssl_do_merchant_email` = T, Converge sends the email to the email address of the terminal. | Optional | 100 | alphanumeric |
| `ssl_result_format` | Result Format When set to `ASCII`, Virtual Terminal generates a plain text key-value document. Defaults to `HTML` if not sent. **Valid values:**  `ASCII`, `HTML`, `XML` | Optional | 5 | alphanumeric |
| `ssl_receipt_link_method` | Receipt Link Method Indicates the method for displaying the receipt and data of an approved or declined transaction. **Valid value:**  `REDG` - Does not display the receipt and redirects the data to the URL specified in `ssl_receipt_link_url` | Optional | 4 | alphanumeric |
| `ssl_receipt_link_url` | Receipt URL Target URL of the button or the link created at the bottom of the receipt for an approved or declined transaction. **Important:** If `ssl_result_format` = ASCI and `ssl_receipt_link_method` = REDG, Converge ignores the value of this parameter. | Optional | 255 | alphanumeric |
| `ssl_error_url` | Error URL The URL where the integrated application will send the `errorCode`, `errorName`, and `errorMessage` values. | Optional | 255 | alphanumeric |

## Response 

:::::notice{note}

The response simply indicates if the file upload was successful or not. Transactions in the file will be sent for <abbr title="Process of having credit card, gift card, and PINless debit transactions approved by the issuing bank through communication with the network.">authorization</abbr> and are shown in the appropriate batches in the User Interface. The import response files can be viewed and downloaded from the User Interface.
:::::

| Field name | Description |
|--------|---------------------------------|
| `ssl_result` | Transaction Outcome An `ssl_result` = 0 indicates an imported batch file. An `ssl_result` = 1 indicates an unsuccessful batch file import. |
| `ssl_result_message` | Transaction Result Message A `ssl_result_message` = *File upload successful* indicates a successful file import. A `ssl_result_message` = *File upload failed* indicates an unsuccessful file import. |
| `ssl_user_id` | Converge User ID The user ID that submitted the transaction. Field length: 15 Data type: alphanumeric |
| `ssl_number_trans` | Transaction Count The number of transactions imported from the file. |
| `ssl_response_file` | Response File Name |
| [**Error**] | Returned only if an error occurs. Refer to the :magic-link[Error Codes]{id="error-codes"} section for more information. |
| `errorCode` | Error Code 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. |
| `errorMessage` | Error Message Detailed explanation of the error. This field may be changed based on merchant configuration in the user interface. |
| `errorName` | Error Name Error name or reason for the error. |

## Example 

### Request

```XML
xmldata=
 ssl_merchant_id=my_merchant_id
 ssl_user_id=my_user_id
 ssl_pin=my_pin
 ssl_transaction_type=ccimport
 ssl_import_file=C:\Program Files\Elavon\VirtualMerchant\Import\ImportFile.csv
 ssl_response_file=ImportFile051410025559
 ssl_result_format=HTML
 ssl_receipt_decl_method=REDG
 ssl_receipt_decl_get_url=http://www.website.com/decline.asp
 ssl_receipt_apprvl_method=REDG
 ssl_receipt_apprvl_get_url=http://www.website.com/approval.asp
```

### Response

```XML
 ssl_response_file=ImportFile051410025559
 ssl_transaction_type=ccimport
 ssl_start_date=05142010073000
 ssl_end_date=05142010073200
 ssl_number_trans=000100
 ssl_user_id= my_user_id
 ssl_result=0
 ssl_result_message=File Uploaded
 ssl_recurring_batch_count = 250
```

This is an example of an error in an attempt to import a file with 900 recurring (XML API).

```XML
 <txn>
 <errorCode>5062</errorCode>
 <errorName>File Exceeds Max Number of Transactions</errorName>
 <errorMessage>File contains more than 500 transactions.</errorMessage>
 </txn>
```

Batch Import - ccimport

Alliance Offers

Data as a Service

Invitation to Apply

Bank Holidays

Card Activation

Card Controls

Challenge-Widget

Commercial Credit Cards

Commercial Statements

Credit Card Account Details

Credit Card Accounts Overview

Credit Card Alerts

Credit Card Application Status

Credit Card APRs

Credit Card Balance Transfers

Credit Card Disputes

Credit Card Payments

Credit Card Qualified Offers

Credit Card Statements

Credit Card Transactions

Data Sharing for Marketing Purposes

Digital Wallets

Incoming Webhooks

Rewards Accelerator

Rewards Automatic Redemption

Rewards: Balance Summary

Rewards: Dashboard

Rewards Redemption Accounts

Rewards Redemptions

Rewards Transactions: Earned and Redeemed

Travel Notifications

User Profile

3DSecure2

CheckoutJs

Commerce SDK

Converge

Disputes Management

Dynamic Currency Conversion

eBoarding

Elavon Cloud Payments Interface

Elavon Payment Gateway

Fusebox

Hosted Payment Page

In Person Payments on Opayo

Leads

Lightbox payment modal

Online Payments on Opayo

Opayo

Opayo Direct

Opayo Forms

Opayo Reporting API

Opayo Server

Opayo Shared API

Payment Method Gateway

Payments Core 365

Simplify

viaconex

XML API

Card as a Service API

Core Banking API

Money Movement API

Reference API

Access Online Transactions

Account Transfers

Account Validation

ACH Originations

Avvance Connect

Avvance Express

Avvance Flex

Bank Information

Card as a Service

Check Payables

Corporate Account Information

Corporate Account Information 3LO

Corporate Credit Cards

Corporate Onboarding

Corporate Statements

Custody

Data Toolbox

Data Toolbox - Accounts

Data Toolbox - Documents

Data Toolbox - Transactions

Debit Card Phone Number Lookup

Disbursements via Zelle®

U.S. Bank Flexible Capital Platform

Freight Payment Customer Profiles

Freight Payment Transactions

Instant payments

Investment Accounting

PaySmart

Payee Choice

Payee Token+

Personal Loans

Positive Pay

Push to Card

Receivables

Tokenized Payments

Treasury Builder

U.S. Bank FBO Account

Virtual Account Reporting

Virtual Card Payments

Voyager Accounts

Voyager Cards

Voyager Drivers

Voyager Transactions

Voyager Vehicles

Wire Transfers

Converge Overview

Getting Started

Transaction Types

Credit Card Transactions Overview

Sale - ccsale

Auth only - ccauthonly

Auth Only Increment - ccauthonly

Verification - ccverify

Balance inquiry - ccbalinquiry

Return - ccreturn

Void - ccvoid

Completion - cccomplete

Delete - ccdelete

Update tip - ccupdatetip

Signature - ccsignature

Add recurring - ccaddrecurring

Update recurring - ccupdaterecurring

Delete recurring - ccdeleterecurring

Submit recurring payment - ccrecurringsale

Add installment - ccaddinstall

Update installment - ccupdateinstall

Delete installment - ccdeleteinstall

Submit installment payment - ccinstallsale

Credit card force - ccforce

Credit Card Credit - cccredit

Merchant Hosted Card On File

Debit Card Transactions

Debit Card Transactions Overview

Purchase - dbpurchase

Return - dbreturn

Auth Only - dbauthonly

Auth only Increment - dbauthonly

Complete - dbcomplete

Reverse - dbreverse

Debit - dbvoid

Delete - dbdelete

Inquiry - dbbainquiry

PINless bill pay - pldbillpay

Pinless debit purchase - pldpurchase

BIN Lookup - binlookup

Straight Send

Cash Tender Transactions

Cash Tender Transactions Overview

Sale - cashsale

Credit - cashcredit

EMV Credit/Debit Card Transactions

EMV card transactions overview

Sale - emvchipsale

Auth Only - emvchipauthonly

Swipe sale - emvswipesale

Swipe auth only - emvswipeauthonly

Card update - emvchipupdatetxn

Reversal - emvreverse

Key exchange - emvkeyexchange

Legacy key exchange - caddbkeyexchange

Interac Refunds

Return - emvchipreturn

EMV DCC check - emvdcccheck

EBT Transactions

EBT transactions overview

Food stamp benefits

Purchase - fspurchase

Return - fsreturn

Inquiry - fsbainquiry

Force purchase - fsforcepurchase

Force return - fsforcereturn

Cash benefits

Purchase - cbpurchase

Inquiry - cbbainquiry

Gift Card Transactions

Gift Card Transactions Overview

Activation - egcactivation

Sale or Redemption - egcsale

Refund - egccardrefund

Replenishment or Reload - egcreload

Balance inquiry - egcbalinquiry

Credit - egccredit