Batch File Format
The Batch File Format is detailed in the Overview section of the Batches Reference. There are three formats - Purchases, Refunds, Direct Debits.
The Batch filename must fit a specific convention in order to be accepted. When uploading your batch please ensure that the filename uses the following pattern:
versionis the file format version (currently v1)
typeis the batch file type (PURCHASE, REFUND or DIRECTDEBIT)
usernameis your merchant username
dateis the date in YYYYMMDD format when the batch should be processed
referenceis your reference for the batch file